Type Of Transaction |
Expenditures
|
Activity Code |
54728343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
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.)
|
92,160 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
ROHIT |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
SANJIV |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
PRATEEK TREDARSH AND GEN ORDER SUPPLIER |
16,167 |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
AMAR VERMA |
11,880 |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
PRATEEK TREDARSH AND GEN ORDER SUPPLIER |
22,068 |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER |
28,779 |