Type Of Transaction |
Expenditures
|
Activity Code |
66265977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,691 |
Particulars |
for labour charge and materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
ABDULSALAM |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
A S TREDERS |
5,385 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
TOUVABB |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
STAR BRICK FIELD |
8,956 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
SAMEEM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
priyanshu computer #38 staionnary |
450 |