Type Of Transaction |
Expenditures
|
Activity Code |
60544593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,154 |
Particulars |
cement,ent inter locking fine sand ent rodi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
BAJARANG BUILDING MATERIAL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
BAJARANG BUILDING MATERIAL |
21,911 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
SHREE KHATU SHYAM JI ENTERPRISES |
30,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
M#47s Shubh Int Udhyog |
25,017 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
SHREE KHATU SHYAM JI ENTERPRISES |
43,226 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
M#47s Shubh Int Udhyog |
25,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
SHREE KHATU SHYAM JI ENTERPRISES |
30,000 |