Type Of Transaction |
Expenditures
|
Activity Code |
45978512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,936 |
Particulars |
Material Payment of malhipatti dakshini panchayat me ardhnirmit aanganwari kendra ka nirman 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
MANISH ENTERPRISES |
83,483 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Chandan Kumar |
3,880 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
MANISH ENTERPRISES |
34,540 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Devendra Prasad Yadav |
10,257 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
MANISH ENTERPRISES |
10,605 |
Deduction
|
Deduction
|
Secretory Mines and Geology |
2,115 |
Deduction
|
Deduction
|
LABOUR RESOURCESS DEPARTMENT |
1,352 |
Deduction
|
Deduction
|
DISTRICT ENGINEER, ZILA PARISHAD, DARBHANGA |
2,704 |