Type Of Transaction |
Expenditures
|
Activity Code |
55060293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,591 |
Particulars |
Middle School me tiles kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258875
|
VIJAY JISHAWAL S#47O CHNDRIKA |
9,996 |
PFMS
|
Account Type:Bank
Account No.:349602010258875
|
VANSHI DHAR SARMRA S#47O RAMLGAN |
19,320 |
PFMS
|
Account Type:Bank
Account No.:349602010258875
|
Priyanka Associates |
198,891 |
PFMS
|
Account Type:Bank
Account No.:349602010258875
|
RAKESH SHARMA S#47O SHIVCHARAN |
9,384 |