Type Of Transaction |
Expenditures
|
Activity Code |
51702673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2021 |
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.) (in Rs.)
|
231,522 |
Particulars |
PRATHMIK PATHSALA ME ENTERLOCKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014630
|
JIUT BIND 28168100003189 |
12,261 |
PFMS
|
Account Type:Bank
Account No.:28160100014630
|
MASTER INTER PRIGEGE 304201010290231 |
77,365 |
PFMS
|
Account Type:Bank
Account No.:28160100014630
|
MASTER INTER PRIGEGE 304201010290231 |
135,596 |
PFMS
|
Account Type:Bank
Account No.:28160100014630
|
ANIL KUMAR GUPRA 28168100009796 |
6,300 |