Type Of Transaction |
Expenditures
|
Activity Code |
52126304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
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.)
|
186,699 |
Particulars |
ANM KENDRA KAYA KALP HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
M#47S YASH ENTERPRISES |
107,344 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
R K SAYBER POINT AND STATIONORY |
300 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
MAURYA PIPE UDYOG |
5,951 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
NEW SANTOSH TRADERS |
45,587 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
MAURYA ENTER PRISES |
18,124 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
ASHISH BRICK FIELD |
9,393 |