Type Of Transaction |
Expenditures
|
Activity Code |
61503300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,821 |
Particulars |
Being payment made to vendor for supply of materials on yojana no 03-21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
GUPTA TRADERS |
47,754 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
M#47S MAHADEV TRADERS |
27,659 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
GUPTA TRADERS |
37,933 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
M#47S MAHADEV TRADERS |
26,136 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
GUPTA TRADERS |
16,514 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
M#47S MAHADEV TRADERS |
7,045 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
GUPTA TRADERS |
26,168 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
GUPTA TRADERS |
14,612 |