Type Of Transaction |
Expenditures
|
Activity Code |
62581761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,133 |
Particulars |
kshetra panchayat karyalay me ragai putai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
B R CONTRACTOR AND SUPPLIERS |
109,958 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
1,964 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
982 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
2,229 |