Type Of Transaction |
Expenditures
|
Activity Code |
51036643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,224 |
Particulars |
WID 51036643 PANCHAYAT GHAR KI RAINGY PUTAE V SONDARYKARAN KARYA MS GULATI HARDWARE 5915 SANYAM SANETRY 39916 -- 39916 -- 27942 MS NK CONSTRUCTION 5859 -- 12500 PREM NARAYAN 6120 - 13056 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002325
|
MS N K CONSTRUCTION |
5,859 |
PFMS
|
Account Type:Bank
Account No.:1839001200002325
|
MS N K CONSTRUCTION |
12,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200002325
|
SAIYAM SANITARY AND CEMENT STORE |
39,916 |
PFMS
|
Account Type:Bank
Account No.:1839001200002325
|
PREM NARYAN SO BANWARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200002325
|
SAIYAM SANITARY AND CEMENT STORE |
39,916 |
PFMS
|
Account Type:Bank
Account No.:1839001200002325
|
SAIYAM SANITARY AND CEMENT STORE |
27,942 |
PFMS
|
Account Type:Bank
Account No.:1839001200002325
|
MS GULATI HARDWARE AND SANITARY STORE |
5,915 |
PFMS
|
Account Type:Bank
Account No.:1839001200002325
|
PREM NARYAN SO BANWARI |
13,056 |