Type Of Transaction |
Expenditures
|
Activity Code |
44677789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
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.)
|
158,383 |
Particulars |
gp me panchayat ghar marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
VIKAS AGRICULTURE WORKS |
22,532 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
2,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
M#47S SONU TRADRERS CONTRACTOR |
43,067 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
21,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
26,405 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
16,330 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
10,729 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
JAGANNATH S#47O BRAJPAL |
15,840 |