Type Of Transaction |
Expenditures
|
Activity Code |
52635733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,696 |
Particulars |
cement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
MS SHIWAM BUILDING MATREAIL |
36,511 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
MS SHIWAM BUILDING MATREAIL |
34,024 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
MS SHIWAM BUILDING MATREAIL |
22,201 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
VISHAKHA ENTERPRISES |
40,510 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
MS SHIWAM BUILDING MATREAIL |
16,199 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
MS SHIWAM BUILDING MATREAIL |
20,839 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
MS SHIWAM BUILDING MATREAIL |
10,657 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
OM TRADERS |
18,755 |