Type Of Transaction |
Expenditures
|
Activity Code |
63579704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
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.)
|
398,873 |
Particulars |
Being payment to vendor agnist the verious bill on constraction of yojana no 4-21-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
75,480 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
43,356 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
124,555 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
3,960 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
12,910 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
50,926 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
1,568 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
69,047 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
17,071 |