Type Of Transaction |
Expenditures
|
Activity Code |
45091516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,893 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN NIRMAN BY GKRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444397582
|
AXSA ENTERPRISES FARIDPUR |
13,674 |
PFMS
|
Account Type:Bank
Account No.:39444397582
|
AXSA ENTERPRISES FARIDPUR |
3,412 |
PFMS
|
Account Type:Bank
Account No.:39444397582
|
AXSA ENTERPRISES FARIDPUR |
791 |
PFMS
|
Account Type:Bank
Account No.:39444397582
|
AXSA ENTERPRISES FARIDPUR |
10,368 |
PFMS
|
Account Type:Bank
Account No.:39444397582
|
AXSA ENTERPRISES FARIDPUR |
3,648 |