Type Of Transaction |
Expenditures
|
Activity Code |
64151792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,001 |
Particulars |
pay to handi cap tolietnirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000116
|
VERMA PAINTS AND SANITARY STORE |
18,452 |
PFMS
|
Account Type:Bank
Account No.:741110210000116
|
ganga brick field |
3,190 |
PFMS
|
Account Type:Bank
Account No.:741110210000116
|
Sarvesh Kumar |
3,251 |
PFMS
|
Account Type:Bank
Account No.:741110210000116
|
VERMA PAINTS AND SANITARY STORE |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741110210000116
|
TULA RAM RAJPOOT TRADERS |
3,308 |