Type Of Transaction |
Expenditures
|
Activity Code |
66370318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
862,180 |
Particulars |
G P KOCHARI ME KHARNJE SE GIRIJESH 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
|
KHAND VIKAS ADHIKAR CHATR NIDHI II HANSAR BAZAR |
31,890 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
gangotri construction and general order supplier |
404,016 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
VINEET KUMAR VISHWAKARAMA |
104,799 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
MA SHARDA CONSTRUCTION #38 GENERAL ORDER SUPPLIERS |
321,475 |