Type Of Transaction |
Expenditures
|
Activity Code |
47658817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
602,547 |
Particulars |
BEING PAYMENT FOR PAINT, AND RELETED ITEM FOR PAINTING ,ELECTRONIC ITEM , WAGES, INVETOR ,SOFA CHAIR AND OTER ITEM, BRICKS,SONE SAND, CEMENT E.T.C FOR MAINTENANCE AND REPAIRE OF SAMUDAYEK BHAWAN , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
Raju furniture and electronic house |
240,674 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
Raju furniture and electronic house |
75,893 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
JAY BAJRANG TRADERS |
102,323 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
UNDER SECRETARY DEP OF MINES#38GEOLOGY |
8,191 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
SHRI SAI TRADERS |
175,466 |