Type Of Transaction |
Expenditures
|
Activity Code |
67022898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
305,579 |
Particulars |
Payment to Asthai Gaushala me charhi Teen set and Khadnja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017461
|
RAMA MACHIENERY AND HARDWARE STORE |
138,153 |
PFMS
|
Account Type:Bank
Account No.:741310110017461
|
TOTARAM SO SEWA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:741310110017461
|
SAILENDRA TRADING COMPANY |
31,231 |
PFMS
|
Account Type:Bank
Account No.:741310110017461
|
RAMA MACHIENERY AND HARDWARE STORE |
130,995 |