Type Of Transaction |
Expenditures
|
Activity Code |
62070214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,950 |
Particulars |
handpamp rebor karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470805772
|
OM SHIVA TRADERS |
6,450 |
PFMS
|
Account Type:Bank
Account No.:39470805772
|
KHAN MACHINERY SYORE |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39470805772
|
PHOOLCHANDRA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39470805772
|
OM SHIVA TRADERS |
6,450 |
PFMS
|
Account Type:Bank
Account No.:39470805772
|
KHAN MACHINERY SYORE |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39470805772
|
KHAN MACHINERY SYORE |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39470805772
|
OM SHIVA TRADERS |
6,450 |
PFMS
|
Account Type:Bank
Account No.:39470805772
|
PHOOLCHANDRA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39470805772
|
PHOOLCHANDRA |
8,800 |