Type Of Transaction |
Expenditures
|
Activity Code |
52413934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,317 |
Particulars |
panchayat bhawan ki marmmat aur tyles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830660631
|
MahaLaxmi Engineering works |
67,500 |
PFMS
|
Account Type:Bank
Account No.:3830660631
|
National electrical |
28,435 |
PFMS
|
Account Type:Bank
Account No.:3830660631
|
Mahaveer Building materials |
12,840 |
PFMS
|
Account Type:Bank
Account No.:3830660631
|
Morbi tiies and marble |
78,496 |
PFMS
|
Account Type:Bank
Account No.:3830660631
|
Sahani hardware |
15,195 |
PFMS
|
Account Type:Bank
Account No.:3830660631
|
KALINDI |
4,851 |