Type Of Transaction |
Expenditures
|
Activity Code |
38699984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,196 |
Particulars |
p s kotavali ke mukhy bhavan me talikaran kary 107616,29610,17550,12420 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:389502010976479
|
GIRIJA SANKAR |
17,550 |
PFMS
|
Account Type:Bank
Account No.:389502010976479
|
SATISH |
12,420 |
PFMS
|
Account Type:Bank
Account No.:389502010976479
|
MAAT PRASAD TILES AND SANITARY STORE |
29,610 |
PFMS
|
Account Type:Bank
Account No.:389502010976479
|
MAAT PRASAD TILES AND SANITARY STORE |
107,616 |