Type Of Transaction |
Expenditures
|
Activity Code |
48620077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
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.)
|
206,953 |
Particulars |
Bharat machinery 158448,Sandeep iron 13522,Sarpanch 18000, om parkash 4983,sarpanch 12000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122723
|
Parmjeet kaur |
4,983 |
PFMS
|
Account Type:Bank
Account No.:50100363122723
|
M#47s Bharat Machinery store |
158,448 |
PFMS
|
Account Type:Bank
Account No.:50100363122723
|
M#47s Sandeep iron store |
13,522 |
PFMS
|
Account Type:Bank
Account No.:50100363122723
|
Parmjeet kaur |
30,000 |