Type Of Transaction |
Expenditures
|
Activity Code |
56046134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,410 |
Particulars |
PAID TO ASHOK FABRICATION AND 4 OTHER TOWARDS COMPL OF GATE AT ASPIRATIONAL HIGH SCHOOL, BADMAL IN CR NO.21 OF XVFC PS SHARE 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
ASHOK FABRICATION AND ENGINEERING |
185,095 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
BDO RAIRAKHOL TFC |
4,982 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
LABOUR CESS OBOCWB |
1,964 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
BDO OWN SOURCES RAIRAKHOL |
3,869 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
BABULA RANA |
500 |