Type Of Transaction |
Expenditures
|
Activity Code |
66346300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
642,139 |
Particulars |
RAM PALAT DHOBI KE KHET KE PAS INTERLOCKING ROAD SE PULIYA TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
ABHISEHEK MISHRA S#47O BABURAM MISHRA |
78,798 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
KHAND VIKAS ADHIKAR CHATR NIDHI II HANSAR BAZAR |
23,720 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
gangotri construction and general order supplier |
293,201 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
MA SHARDA CONSTRUCTION #38 GENERAL ORDER SUPPLIERS |
246,420 |