Type Of Transaction |
Expenditures
|
Activity Code |
66359594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
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.)
|
898,013 |
Particulars |
RAM KESH KE GHAR SE RAM AASHISH KE GHAR KE PAS 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 |
33,256 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
MA SHARDA CONSTRUCTION #38 GENERAL ORDER SUPPLIERS |
317,904 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
gangotri construction and general order supplier |
438,646 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
RAM GOVIND YADAV |
108,207 |