Type Of Transaction |
Expenditures
|
Activity Code |
47246855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,965 |
Particulars |
Being payment made to Bubna enterprises for material and carriage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1007421030056503
|
BUBNA ENTERPRISES |
33,091 |
PFMS
|
Account Type:Bank
Account No.:1007421030056503
|
BUBNA ENTERPRISES |
23,151 |
PFMS
|
Account Type:Bank
Account No.:1007421030056503
|
BUBNA ENTERPRISES |
109 |
PFMS
|
Account Type:Bank
Account No.:1007421030056503
|
BUBNA ENTERPRISES |
1,153 |
PFMS
|
Account Type:Bank
Account No.:1007421030056503
|
BUBNA ENTERPRISES |
2,107 |
PFMS
|
Account Type:Bank
Account No.:1007421030056503
|
BUBNA ENTERPRISES |
20,480 |
PFMS
|
Account Type:Bank
Account No.:1007421030056503
|
BUBNA ENTERPRISES |
9,874 |