Type Of Transaction |
Expenditures
|
Activity Code |
63496910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,471 |
Particulars |
KHAND VIKAS ADHIKARI AWAS MARAMMAT RANGAI PUTAI AVAM WATER SUPPLY KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
RIFAKAT HUSAIN |
342,590 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
6,901 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
26,628 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
6,901 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
KARAYALY SAHAYAK SHRAMAYUKT |
3,451 |