Type Of Transaction |
Expenditures
|
Activity Code |
40307132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,832 |
Particulars |
interlocking tiles karya panchayati bhumi ke pass in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111812
|
RADHEY SHYAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4094000100111812
|
SHRI ARIHANT BULIDING MATERIAL |
1,382 |
PFMS
|
Account Type:Bank
Account No.:4094000100111812
|
SHRI ARIHANT BULIDING MATERIAL |
6,468 |
PFMS
|
Account Type:Bank
Account No.:4094000100111812
|
RANA CONTRUCTIONS |
88,212 |
PFMS
|
Account Type:Bank
Account No.:4094000100111812
|
pal brick field work |
3,570 |