Type Of Transaction |
Expenditures
|
Activity Code |
42491235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,807 |
Particulars |
sa s |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100236979
|
MANYA INTERPRISES |
78,120 |
PFMS
|
Account Type:Bank
Account No.:4100000100236979
|
MESARS LAXMI INTER PRISES |
44,604 |
PFMS
|
Account Type:Bank
Account No.:4100000100236979
|
ATUL TRADERS |
44,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100236979
|
MESARS LAXMI INTER PRISES |
52,505 |
PFMS
|
Account Type:Bank
Account No.:4100000100236979
|
MESARS LAXMI INTER PRISES |
51,578 |