Type Of Transaction |
Expenditures
|
Activity Code |
56477784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,350 |
Particulars |
Material and mistry majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355642
|
M#47S SHIV SHAKTI ENT UDYOG |
7,350 |
PFMS
|
Account Type:Bank
Account No.:0815000100355642
|
AMAR TILES AND SANITARY AGENCY |
68,807 |
PFMS
|
Account Type:Bank
Account No.:0815000100355642
|
RAJAN SHARMA S#47O DHARMENDRA SHARMA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:0815000100355642
|
RAMSHISH S#47O VIKAOO |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815000100355642
|
MADAN S#47O PRSHOTTM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:0815000100355642
|
AMER TEDAR |
83,243 |
PFMS
|
Account Type:Bank
Account No.:0815000100355642
|
RAMBACHAN S#47O BIKAU |
3,150 |