Type Of Transaction |
Expenditures
|
Activity Code |
55869528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,285 |
Particulars |
PANCHAAT BHAWAN PARISAR ME INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
SHRI JAGDAMBA BRICK FIELD |
28,344 |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
SUPER INTERLOCKING BRICKS |
114,940 |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
SHIBU |
6,392 |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
firoj |
509 |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
GUPTA INTARPRISES |
47,445 |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
JUMMAN |
2,616 |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
FIROZ |
28,039 |