Type Of Transaction |
Expenditures
|
Activity Code |
50987285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,418 |
Particulars |
WID 50987285 VIBHINN STHANO PAR CROSS NALI GATAR LAGWAI
MASTROL VINOD 19313
MS GANGA CONTRACTOR 19840 -- 8355 --- 12510
MS GUPTA AGENCY 58400 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
MS GANGA CONTRACTOR AND SUPPLIER |
12,510 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
MS GANGA CONTRACTOR AND SUPPLIER |
19,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
Vinod Sagar |
19,313 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
MS GANGA CONTRACTOR AND SUPPLIER |
8,355 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
MS GUPTA AGENCY |
58,400 |