Type Of Transaction |
Expenditures
|
Activity Code |
44709800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,070 |
Particulars |
govind nagla khe maidan ke purvi bhag ki boundry wall bhugtan
new kisan ent udhyog 71025,kisan vikas kendra 23452,17280,10338,
abdul jalil 33975 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
kisan vikas kendra |
23,452 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
kisan vikas kendra |
17,280 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
ABDUL JALIL S#47O ALI MOHD |
33,975 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
kisan vikas kendra |
10,338 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
M#47S NEW KISAN INT UDHYOG |
71,025 |