Type Of Transaction |
Expenditures
|
Activity Code |
44665249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
176,545 |
Particulars |
SAMUDAIYK SHAWACHALAI NIRMAR KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032430
|
RAMBALI PRAJAPATI 304202011013696 |
13,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032430
|
VIJAY MACHINERY STORES |
24,232 |
PFMS
|
Account Type:Bank
Account No.:304202011032430
|
VIJAY MACHINERY STORES |
15,245 |
PFMS
|
Account Type:Bank
Account No.:304202011032430
|
YAMINI ENTERPRISES 304201010290439 |
56,496 |
PFMS
|
Account Type:Bank
Account No.:304202011032430
|
VIJAY MACHINERY STORES |
28,284 |
PFMS
|
Account Type:Bank
Account No.:304202011032430
|
VIJAY MACHINERY STORES |
38,688 |