Type Of Transaction |
Expenditures
|
Activity Code |
66346257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
710,027 |
Particulars |
AMAR SINGH KE GHAR SE RAJMAN KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
ASHOK CHAND |
90,999 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
gangotri construction and general order supplier |
292,277 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
KHAND VIKAS ADHIKAR CHATR NIDHI II HANSAR BAZAR |
26,064 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
MA SHARDA CONSTRUCTION #38 GENERAL ORDER SUPPLIERS |
300,687 |