Type Of Transaction |
Expenditures
|
Activity Code |
43499926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,500 |
Particulars |
PRIMARY SCHOOL PURA ,PITHAICH,RAMPUR ME WATER SUPPLY FITTING KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521481316
|
M#47S ANKUR ENGINEERING WORKS |
41,000 |
PFMS
|
Account Type:Bank
Account No.:50521481316
|
M#47S ANKUR ENGINEERING WORKS |
37,170 |
PFMS
|
Account Type:Bank
Account No.:50521481316
|
M#47S ANKUR ENGINEERING WORKS |
38,330 |