Type Of Transaction |
Expenditures
|
Activity Code |
50450635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,720 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
ANKUR KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
A K TRADERS |
11,150 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
YASH TRADERS |
108,156 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
J P CONSTRUCTION |
53,515 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
BADRI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
RAJESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
RAJENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
SANTRAM |
3,819 |