Type Of Transaction |
Expenditures
|
Activity Code |
52472714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,151 |
Particulars |
Being Payment of Final MB of Material Bill No- 656,657, 664, 665,, 667 in against of Panchyat Sarkar Bhavan ka Marmati Karya, (Tiles ) Pairdomoniyamal. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
M#47S FARMAN TRADERS |
4,866 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
M#47S FARMAN TRADERS |
109,188 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
M#47S FARMAN TRADERS |
14,523 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
M#47S FARMAN TRADERS |
7,646 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
M#47S FARMAN TRADERS |
7,928 |