Type Of Transaction |
Expenditures
|
Activity Code |
42408044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,674 |
Particulars |
pay to HIND BRICK FILED MR FOR SAMUDAYIK SAUCHALYA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100130998
|
JAMUNA PRASAD AWSTHI S#47O BABURAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4102000100130998
|
HIND BRICKS FILDS |
66,674 |
PFMS
|
Account Type:Bank
Account No.:4102000100130998
|
SURENDRA KUMAR S#47O MTIRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4102000100130998
|
RAMKISOR S#47O PANNALAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4102000100130998
|
UDAY PRATAP S#47O MATIRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4102000100130998
|
ANIL S#47O MUNNI LAL |
4,200 |