Type Of Transaction |
Expenditures
|
Activity Code |
44926697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/126 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,424 |
Particulars |
CHAKIA BHUPAULI KI TARAF CC KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14852722000024
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
219,475 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
4,454 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
17,280 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
1,000 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
2,227 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
4,988 |