Type Of Transaction |
Expenditures
|
Activity Code |
45417748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,676 |
Particulars |
WID 45417748 PANCHAYAT BHAWAN NIRMAN KARYA
MS SAI BUILDING 89382
DURGE EINT 23873
DRGA PIPE 63934
JAI DURGE AYRAN 11487 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200000909
|
DURGA PIPE AND PAINT STORE PROP RAJIV KUMAR |
63,934 |
PFMS
|
Account Type:Bank
Account No.:1839001200000909
|
M#47S DURGE ENT UDHYOG |
23,873 |
PFMS
|
Account Type:Bank
Account No.:1839001200000909
|
M#47S SAIF BULDING MATERIAL |
89,382 |
PFMS
|
Account Type:Bank
Account No.:1839001200000909
|
JAY DURGE AYRAN AND CEMENT |
11,487 |