Type Of Transaction |
Expenditures
|
Activity Code |
55017341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
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.)
|
111,646 |
Particulars |
WID 55017341 PANCHAYAT GHAR MAUSAMPUR ME RANGAI PUTAI KARYA
MS GULATI HARDWARE 21414 -- 48093
NANAK 17670
SUVOD 4488
ANIL kumar and sons 618
MS DEVANGNA TRADERS 19363 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
NANAK ELECTRICALS |
17,670 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
Samod Kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
MS GULATI HARDWARE |
48,093 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
MS DEVANGNA TRADERS |
19,363 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
MS GULATI HARDWARE |
21,414 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
M#47s Anil Kumar and sons |
618 |