Type Of Transaction |
Expenditures
|
Activity Code |
53093086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,931 |
Particulars |
pilar, wire materials wages etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011249
|
ms balaji Traders #38 orders Supplier |
47,600 |
PFMS
|
Account Type:Bank
Account No.:740210110011249
|
ms balaji Traders #38 orders Supplier |
27,098 |
PFMS
|
Account Type:Bank
Account No.:740210110011249
|
ms balaji Traders #38 orders Supplier |
12,800 |
PFMS
|
Account Type:Bank
Account No.:740210110011249
|
ms balaji Traders #38 orders Supplier |
27,433 |