Type Of Transaction |
Expenditures
|
Activity Code |
44806716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2021 |
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.)
|
584,614 |
Particulars |
payment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023706
|
AMAR GENRAL ORDER SUPPAYAR |
84,400 |
PFMS
|
Account Type:Bank
Account No.:13580100023706
|
AMAR GENRAL ORDER SUPPAYAR |
92,577 |
PFMS
|
Account Type:Bank
Account No.:13580100023706
|
AMAR GENRAL ORDER SUPPAYAR |
86,286 |
PFMS
|
Account Type:Bank
Account No.:13580100023706
|
AMAR GENRAL ORDER SUPPAYAR |
68,267 |
PFMS
|
Account Type:Bank
Account No.:13580100023706
|
AMAR GENRAL ORDER SUPPAYAR |
89,897 |
PFMS
|
Account Type:Bank
Account No.:13580100023706
|
M#47s NAVEEN TRADERS PAL NAGAR BAIHARI FAIZABAD |
60,959 |
PFMS
|
Account Type:Bank
Account No.:13580100023706
|
AMAR GENRAL ORDER SUPPAYAR |
70,853 |
PFMS
|
Account Type:Bank
Account No.:13580100023706
|
AMAR GENRAL ORDER SUPPAYAR |
31,375 |