Type Of Transaction |
Expenditures
|
Activity Code |
45269032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,038 |
Particulars |
CEMENT F#47SAND C#47SAND 40MM OBB BRICKS PARER BLOCK KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
UDIT TILES |
61,984 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
TIWARI BRICK FIELD |
30,823 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
MS HIND CONSTRUCTIONS AND SUPPLIERS |
18,965 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
MS HIND CONSTRUCTIONS AND SUPPLIERS |
55,666 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SHABENOOR |
27,600 |