Type Of Transaction |
Expenditures
|
Activity Code |
48777453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,218 |
Particulars |
PANCHAYAT GHAR NIRMAN KARYA KA MATERIAL PAYMENT BILL NO. 56 ON DATED 04.12.2021, BILL NO. 57 ON DATED 04.12.2021, BILL NO. 58 ON DATED 04.12.2021, BILL NO. 59 ON DATED 04.12.2021, BILL NO. 60 ON DATED 04.12.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
BRAJASHA ENTERPRISES |
42,525 |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
BRAJASHA ENTERPRISES |
42,533 |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
BRAJASHA ENTERPRISES |
42,885 |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
BRAJASHA ENTERPRISES |
27,561 |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
BRAJASHA ENTERPRISES |
40,714 |