Type Of Transaction |
Expenditures
|
Activity Code |
43217907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,164 |
Particulars |
panchayt ghr k kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
Rudraksha marbles and tiles |
70,809 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
N B BRICK FIELD |
3,088 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
SUNEEL |
19,200 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
NAINA enterprises |
12,373 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
UDAY BUILDING MATERIAL STORE |
22,134 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
NOORI RAZA ENTERPEISES |
24,125 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
HIMADRI DEVELOPERS |
36,235 |
PFMS
|
Account Type:Bank
Account No.:4111000100083388
|
DHURUV PAL SINGH |
11,200 |