Type Of Transaction |
Expenditures
|
Activity Code |
42923479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
237,451 |
Particulars |
samudaik sochalay hatu pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521533933
|
M#47S SHRI GANESH BRICKS INDUSTRIES |
65,349 |
PFMS
|
Account Type:Bank
Account No.:50521533933
|
M#47S VAISHNO ENTERPRISES |
68,818 |
PFMS
|
Account Type:Bank
Account No.:50521533933
|
M#47S SRI GADESH BULDING MATARIAL |
35,600 |
PFMS
|
Account Type:Bank
Account No.:50521533933
|
M#47S SRI GADESH BULDING MATARIAL |
67,684 |