Type Of Transaction |
Expenditures
|
Activity Code |
52798151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,353 |
Particulars |
प्रधानमंत्री सड़क से दीनदयाल के घर से तक सोलिंग निर्माण कार्य 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100236988
|
VISHAL TRADERS |
13,387 |
PFMS
|
Account Type:Bank
Account No.:4100000100236988
|
MAA VAISHNO DEVI BRICH FIELD |
36,540 |
PFMS
|
Account Type:Bank
Account No.:4100000100236988
|
MAA VAISHNO DEVI BRICH FIELD |
32,886 |
PFMS
|
Account Type:Bank
Account No.:4100000100236988
|
MAA VAISHNO DEVI BRICH FIELD |
36,540 |