Type Of Transaction |
Expenditures
|
Activity Code |
50998433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,494 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100034045
|
HINDUSTAN MARBLE AND TILES |
28,800 |
PFMS
|
Account Type:Bank
Account No.:06550100034045
|
HINDUSTAN MARBLE AND TILES |
42,000 |
PFMS
|
Account Type:Bank
Account No.:06550100034045
|
HINDUSTAN MARBLE AND TILES |
30,000 |
PFMS
|
Account Type:Bank
Account No.:06550100034045
|
HINDUSTAN MARBLE AND TILES |
6,694 |