Type Of Transaction |
Expenditures
|
Activity Code |
39909226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
02 - Wages |
Amount (in Rs.)
|
106,015 |
Particulars |
samjik sbhagra bandkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700905
|
SHRIRAM BUILDING MOTERIAL SUPPIER |
25,515 |
PFMS
|
Account Type:Bank
Account No.:696801700905
|
JAI ASARA SALES AND SERVICES |
373 |
PFMS
|
Account Type:Bank
Account No.:696801700905
|
DINKAR SHAMRAO KAKAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:696801700905
|
NEW KAUSHAL CERMIC AND ALUMINUM |
4,602 |
PFMS
|
Account Type:Bank
Account No.:696801700905
|
JAI ASARA SALES AND SERVICES |
58,658 |
PFMS
|
Account Type:Bank
Account No.:696801700905
|
JAI ASARA SALES AND SERVICES |
2,867 |