Type Of Transaction |
Expenditures
|
Activity Code |
53659616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,747 |
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 BABA EINT BHATTA |
4,719 |
PFMS
|
Account Type:Bank
Account No.:1839001200002653
|
Mr RAFFAN MIAN |
11,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200002653
|
MS GANGA CONTRACTOR AND SUPPLIER |
48,903 |
PFMS
|
Account Type:Bank
Account No.:1839001200002653
|
M#47S MAKHAN LAL KHAD BHANDAR |
32,676 |
PFMS
|
Account Type:Bank
Account No.:1839001200002653
|
SUNIL |
7,035 |
PFMS
|
Account Type:Bank
Account No.:1839001200002653
|
Vinay |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200002653
|
MS BABA EINT BHATTA |
17,394 |