Type Of Transaction |
Expenditures
|
Activity Code |
54953961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/107 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
540,435 |
Particulars |
SHIYE SANSKRTIK HALL BANDHNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
160 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
10,809 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
9,650 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
23,991 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,007 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
KEDARNATH CONSTRUCTION |
475,821 |