Type Of Transaction |
Expenditures
|
Activity Code |
44877543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,535 |
Particulars |
PAINT DOOR ELECRTIC WIRING TILES ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020599
|
SARTHAK TRADERS AND GENERAL ORDER SUPPLAYAER |
84,454 |
PFMS
|
Account Type:Bank
Account No.:34360100020599
|
SARTHAK TRADERS AND GENERAL ORDER SUPPLAYAER |
39,900 |
PFMS
|
Account Type:Bank
Account No.:34360100020599
|
M#47S LUXMI INTERPRISES |
47,817 |
PFMS
|
Account Type:Bank
Account No.:34360100020599
|
SARTHAK TRADERS AND GENERAL ORDER SUPPLAYAER |
58,364 |