Type Of Transaction |
Expenditures
|
Activity Code |
67758953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
568,211 |
Particulars |
ghorang rambriksh chauhan ke ghar ke bagal me pulia nirmaan 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 |
168,214 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
MA SHARDA CONSTRUCTION #38 GENERAL ORDER SUPPLIERS |
351,006 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
VAIBHAV ENTERPRISES |
32,149 |
PFMS
|
Account Type:Bank
Account No.:1531000100329380
|
KHAND VIKAS ADHIKAR CHATR NIDHI II HANSAR BAZAR |
16,842 |