Type Of Transaction |
Expenditures
|
Activity Code |
54225102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,144 |
Particulars |
baundriwall nirman aganbadi bhavan ghoghi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
14,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
M#47S PREMCHANDRA INDRAJEET |
14,175 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
6,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
shri paras hardwere and material supplier |
10,800 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
M#47S PREMCHANDRA INDRAJEET |
10,169 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
M#47S PREMCHANDRA INDRAJEET |
12,000 |