Type Of Transaction |
Expenditures
|
Activity Code |
54564947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,814 |
Particulars |
KICHEN SHED NIRMAN P S THANDPATHAR ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
M#47S SHIVSHANKAR ASSOCIATES |
28,833 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
M#47S SHIVSHANKAR ASSOCIATES |
47,738 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
M#47S SHIVSHANKAR ASSOCIATES |
24,929 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
M#47S SHIVSHANKAR ASSOCIATES |
49,314 |