Type Of Transaction |
Expenditures
|
Activity Code |
44488123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,152 |
Particulars |
PANCHAYT BHAWAN ME RAGAI POTAI AUR TAILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
M#47S KUMAR BROTHERS |
51,808 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
MOHAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
M#47S KUMAR BROTHERS |
16,850 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
PATEL BUILDING MATERIAL BHAGWAN DEEN VERMA |
30,328 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
CHUNMUN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
J P CONSTRUCTION |
65,416 |