Type Of Transaction |
Expenditures
|
Activity Code |
50355819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,201 |
Particulars |
Kayakalp k antargat meghadabar ka tilikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521454417
|
ADITYA JAISWAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521454417
|
MANISH KUMAR |
11,424 |
PFMS
|
Account Type:Bank
Account No.:50521454417
|
AAMIR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521454417
|
ANKIT GUPTA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521454417
|
DHANANANJAY |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521454417
|
GUPTA HARDWARE AND PLYWOOD |
26,273 |