Type Of Transaction |
Expenditures
|
Activity Code |
52635911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
412,544 |
Particulars |
cement etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SINGH TRADERS |
45,187 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SINGH TRADERS |
49,686 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SINGH TRADERS |
41,088 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SINGH TRADERS |
23,374 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SINGH TRADERS |
47,124 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SINGH TRADERS |
27,074 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SINGH TRADERS |
47,167 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
MEMMARS FOOL BRICK FIELD |
49,654 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SINGH TRADERS |
40,320 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
MEMMARS FOOL BRICK FIELD |
41,870 |