Type Of Transaction |
Expenditures
|
Activity Code |
54755294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
129,705 |
Particulars |
material and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
PANDEY TRADERS |
36,718 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
RAM RAJ |
15,400 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
M#47S AGRAHARI MACHINARY STORE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
JEET LAL S#47O DHANAI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
SAMRAT CEMENT UDYOG |
27,025 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
M#47S AGRAHARI MACHINARY STORE |
32,562 |