Type Of Transaction |
Expenditures
|
Activity Code |
52165615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
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.)
|
76,771 |
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.:0815000100355387
|
RAJESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
HRIDESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
PRAMOD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
GIRIJESH S#47O RAMSUBHAG |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
AMER TEDAR |
49,777 |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
KUSHWAHA INT UDYOG |
1,344 |
PFMS
|
Account Type:Bank
Account No.:0815000100355387
|
ADITYA S#47O KASHI |
5,400 |