Type Of Transaction |
Expenditures
|
Activity Code |
59707554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
539,151 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013126
|
YASH ENTERPRISES |
42,638 |
PFMS
|
Account Type:Bank
Account No.:20840100013126
|
YASH ENTERPRISES |
67,123 |
PFMS
|
Account Type:Bank
Account No.:20840100013126
|
YASH ENTERPRISES |
76,738 |
PFMS
|
Account Type:Bank
Account No.:20840100013126
|
YASH ENTERPRISES |
10,568 |
PFMS
|
Account Type:Bank
Account No.:20840100013126
|
YASH ENTERPRISES |
24,078 |
PFMS
|
Account Type:Bank
Account No.:20840100013126
|
YASH ENTERPRISES |
111,108 |
PFMS
|
Account Type:Bank
Account No.:20840100013126
|
YASH ENTERPRISES |
133,242 |
PFMS
|
Account Type:Bank
Account No.:20840100013126
|
YASH ENTERPRISES |
19,328 |
PFMS
|
Account Type:Bank
Account No.:20840100013126
|
YASH ENTERPRISES |
54,328 |