Type Of Transaction |
Expenditures
|
Activity Code |
42309954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,600 |
Particulars |
biliching pouder chhidkav covd 19 with labour spre mashine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310210000057
|
MS SAJID KHAN GOVT CONTRACTOR |
25,200 |
PFMS
|
Account Type:Bank
Account No.:775310210000057
|
MS SAJID KHAN GOVT CONTRACTOR |
26,400 |
PFMS
|
Account Type:Bank
Account No.:775310210000057
|
MS SAJID KHAN GOVT CONTRACTOR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:775310210000057
|
MS SAJID KHAN GOVT CONTRACTOR |
24,000 |