Type Of Transaction |
Expenditures
|
Activity Code |
54092553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
355,988 |
Particulars |
KHEL KE MAIDAN ME CC TILES AND ANYA KARYA #47METERIYAL#47WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
MAHMOOD BORK FIELD |
31,704 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
KANSAL TRADERS |
35,469 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
KANSAL TRADERS |
14,910 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
KANSAL TRADERS |
19,699 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
OM PRAKASH |
66,329 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
MAHMOOD BORK FIELD |
44,205 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
BHAWNA ENTERPRISES |
61,230 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
KANSAL TRADERS |
4,116 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
KANSAL TRADERS |
38,326 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
SUNIL BAHRODA |
40,000 |