Type Of Transaction |
Expenditures
|
Activity Code |
50319410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,356 |
Particulars |
PAY TO TRADERS MISHTRY LABER FOR HANDPUMP RIBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
GOVIND S#470 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
SHIV KUMAR S#47O KHANNA LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
SURENDRA HARDWARE AND MACHINARY STORE |
18,300 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
RAJENDAR HP MISTREE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
RAJENDAR HP MISTREE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
SURENDRA HARDWARE AND MACHINARY STORE |
19,400 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
VISHNU PAL S#47O BAIJU LAL |
800 |