Type Of Transaction |
Expenditures
|
Activity Code |
53910493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,538 |
Particulars |
talab ke pass puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
MS GANGA CONTRACTOR AND SUPPLIERS |
4,902 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
VIJAY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
SHREE MAHAVEER SINGH TRADERS |
6,094 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
NEW GABHIAI ENT UDYOG |
1,564 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
ANEES AHMAD S#47O MUHAMMAD KHA |
1,563 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
SHREE MAHAVEER SINGH TRADERS |
2,415 |