Type Of Transaction |
Expenditures
|
Activity Code |
48560462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,236 |
Particulars |
payment for govansh aashrya sthal par charhi nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000546
|
BABLI COMPUTERS #38 ELECTROSTATE |
450 |
PFMS
|
Account Type:Bank
Account No.:751410210000546
|
HARSH ENTERPRISES |
78,400 |
PFMS
|
Account Type:Bank
Account No.:751410210000546
|
ANIL KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:751410210000546
|
HARSH ENTERPRISES |
28,800 |
PFMS
|
Account Type:Bank
Account No.:751410210000546
|
M#47S BHUPENDRA YADAV TRADERS |
40,186 |