Type Of Transaction |
Expenditures
|
Activity Code |
44921564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
137,612 |
Particulars |
cemant f#47sand 40 obb c#47sand vetrfied tils brick 20 mm gitti steel electriy city laborer bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832575085
|
M#47S SHRI KRISHNA BRICK FIELD |
28,505 |
PFMS
|
Account Type:Bank
Account No.:3832575085
|
SYAMA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3832575085
|
M#47S HIND CONSTRUCTIONS AND SUPPLIERS |
43,230 |
PFMS
|
Account Type:Bank
Account No.:3832575085
|
RAJEEV KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:3832575085
|
HASHIM MARBLE |
40,197 |