Type Of Transaction |
Expenditures
|
Activity Code |
56491887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,501 |
Particulars |
metrial and mr par vyav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
AADI SAKTI ENTERPRISES |
15,180 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
ALI BAHADUR |
1,720 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
RAM KUBER S#47O CHBILAL |
816 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
khursed s#47o faojdar |
816 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
shri amar traders and jernal oder suplier |
7,894 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
ayub khan s#47o badal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
MATAprasad s#47o bhikhi |
816 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
M#47S VISHEN INT UDYOG |
12,239 |