Type Of Transaction |
Expenditures
|
Activity Code |
53801768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/246 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,697 |
Particulars |
PAID TO PINTU #38 SHASHI BRICKS INDU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:458110310000149
|
PINTU AND SHASHI SHEKHAR BRICKS IND |
118,321 |
Deduction
|
Deduction
|
PINTU AND SHASHI SHEKHAR BRICKS IND |
2,370 |
Deduction
|
Deduction
|
PINTU AND SHASHI SHEKHAR BRICKS IND |
2,370 |
Deduction
|
Deduction
|
PINTU AND SHASHI SHEKHAR BRICKS IND |
1,327 |
Deduction
|
Deduction
|
PINTU AND SHASHI SHEKHAR BRICKS IND |
7,324 |
Deduction
|
Deduction
|
PINTU AND SHASHI SHEKHAR BRICKS IND |
985 |