Type Of Transaction |
Expenditures
|
Activity Code |
52304093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,011 |
Particulars |
WID 52304093 PRATHMIK VIDHALAY ME TILEKARAN KARYA
MS G N TILES 49392 -- 47416 --45304
MS MANGAL SEN 9069
SHISHUPAL 10830 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002769
|
Ms G N Tiles And Sanitary |
49,392 |
PFMS
|
Account Type:Bank
Account No.:1839001200002769
|
SHISHU PAL |
10,830 |
PFMS
|
Account Type:Bank
Account No.:1839001200002769
|
Ms G N Tiles And Sanitary |
45,304 |
PFMS
|
Account Type:Bank
Account No.:1839001200002769
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
9,069 |
PFMS
|
Account Type:Bank
Account No.:1839001200002769
|
Ms G N Tiles And Sanitary |
47,416 |