Type Of Transaction |
Expenditures
|
Activity Code |
54077836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
815,102 |
Particulars |
Block prisar me purv se nirmat shahkeey hawano ki rangai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522304196
|
NANDAN CONSTRUCTION AND SUPPLIERS |
66,732 |
PFMS
|
Account Type:Bank
Account No.:50522304196
|
NANDAN CONSTRUCTION AND SUPPLIERS |
369,820 |
PFMS
|
Account Type:Bank
Account No.:50522304196
|
NANDAN CONSTRUCTION AND SUPPLIERS |
265,550 |
PFMS
|
Account Type:Bank
Account No.:50522304196
|
NANDAN CONSTRUCTION AND SUPPLIERS |
113,000 |