Type Of Transaction |
Expenditures
|
Activity Code |
64920346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
279,535 |
Particulars |
interlocking karya material purchace |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
GOMTI ENTERPRISE |
100,885 |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
SHRI SHIV SHAKTI BRICK FIELD |
7,702 |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
SHRI SHIV SHAKTI BRICK FIELD |
21,487 |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
JAY MAA VAISHNO TRADERS |
34,656 |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
GOMTI ENTERPRISE |
102,791 |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
JAY MAA VAISHNO TRADERS |
12,014 |