Type Of Transaction |
Expenditures
|
Activity Code |
53659616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,340 |
Particulars |
interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002653
|
MS GANGA CONTRACTOR AND SUPPLIER |
56,050 |
PFMS
|
Account Type:Bank
Account No.:1839001200002653
|
M#47S MAKHAN LAL KHAD BHANDAR |
16,044 |
PFMS
|
Account Type:Bank
Account No.:1839001200002653
|
MS BABA EINT BHATTA |
16,695 |
PFMS
|
Account Type:Bank
Account No.:1839001200002653
|
Mr RAFFAN MIAN |
7,431 |
PFMS
|
Account Type:Bank
Account No.:1839001200002653
|
M#47S MAKHAN LAL KHAD BHANDAR |
5,120 |