Type Of Transaction |
Expenditures
|
Activity Code |
64139914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
335,464 |
Particulars |
PAYMENT FOR MAHAI ME SAMUDAYIK BHAWAN KA KAYAKALP WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365576
|
USHA ENTERPRISES |
54,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101365576
|
NIMAL TRADERS |
74,755 |
PFMS
|
Account Type:Bank
Account No.:3355000101365576
|
ANURAG BRICK FIELD |
25,191 |
PFMS
|
Account Type:Bank
Account No.:3355000101365576
|
HARISHCHANDRA |
37,399 |
PFMS
|
Account Type:Bank
Account No.:3355000101365576
|
MAA KALYANI TRADING COMPANY |
97,819 |
PFMS
|
Account Type:Bank
Account No.:3355000101365576
|
SHARMA MACHINERY HARDWARE AND PAINT |
45,700 |