Type Of Transaction |
Expenditures
|
Activity Code |
52755986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,695 |
Particulars |
Buildig Materiyal,Ent,Lewar,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063793
|
SHREE RADHEY BUILDING MATERIAL |
36,400 |
PFMS
|
Account Type:Bank
Account No.:0370101063793
|
MUKESH KUMAR YADAV |
29,076 |
PFMS
|
Account Type:Bank
Account No.:0370101063793
|
NEW KAKI TRADERS |
77,842 |
PFMS
|
Account Type:Bank
Account No.:0370101063793
|
BALAJI BRICK FILED BARSOLI |
10,377 |