Type Of Transaction |
Expenditures
|
Activity Code |
36996011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,049 |
Particulars |
SACHIVALAY ME MARAMMT KARIY PER VIYAY,MISTRI,MATERIAL,ENT,MITTI,PURCHEGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
M#47S KISHAN VIKAS KENDRA |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
JAVENDRA SAGAR |
14,850 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
M#47S KISHAN VIKAS KENDRA |
73,256 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
M#47S KISHAN VIKAS KENDRA |
77,253 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
SURJEET KUMAR |
14,850 |
PFMS
|
Account Type:Bank
Account No.:1839001200009045
|
MS NEW KISAN INNT UDHYOG |
67,770 |