Type Of Transaction |
Expenditures
|
Activity Code |
53373590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,610 |
Particulars |
interlocking pe bughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
Parvin kumar |
3,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
Vishal raj |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
Shivani |
3,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
M#47S JAI MAA LAXMI TRADERS |
211,450 |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
Siddharth Raj |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
Mrs urmila |
3,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100048161
|
Sarita devi |
3,990 |