Type Of Transaction |
Expenditures
|
Activity Code |
43006588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
490,670 |
Particulars |
payment for material purcahse of p m v narpatipur me bhawan marammt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000559
|
VERMA PAINTS AND HARDWARE |
9,318 |
PFMS
|
Account Type:Bank
Account No.:751410210000559
|
KIDHA LAL |
19,320 |
PFMS
|
Account Type:Bank
Account No.:751410210000559
|
BABLI COMPUTERS #38 ELECTROSTATE |
450 |
PFMS
|
Account Type:Bank
Account No.:751410210000559
|
MAHOHAR LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:751410210000559
|
SUNDER LAL CONSTRUCTION Co |
311,924 |
PFMS
|
Account Type:Bank
Account No.:751410210000559
|
M#47S SAVITRI DEVI CONSTRUCTION AND SUPPLIERS |
80,476 |
PFMS
|
Account Type:Bank
Account No.:751410210000559
|
MAHOHAR LAL |
66,732 |