Type Of Transaction |
Expenditures
|
Activity Code |
47174597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,420 |
Particulars |
bill bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3838522843
|
patel traders |
11,400 |
PFMS
|
Account Type:Bank
Account No.:3838522843
|
patel traders |
24,100 |
PFMS
|
Account Type:Bank
Account No.:3838522843
|
patel traders |
16,500 |
PFMS
|
Account Type:Bank
Account No.:3838522843
|
patel traders |
16,100 |
PFMS
|
Account Type:Bank
Account No.:3838522843
|
patel traders |
7,320 |
PFMS
|
Account Type:Bank
Account No.:3838522843
|
patel traders |
4,850 |
PFMS
|
Account Type:Bank
Account No.:3838522843
|
patel traders |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3838522843
|
patel traders |
71,750 |