Type Of Transaction |
Expenditures
|
Activity Code |
45167681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2020 |
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.)
|
93,539 |
Particulars |
alipura me prathmik vidhyalaya ki boundry wall nirman 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 |
15,664 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
M#47S TASLEEM TRADERS |
11,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
JAGANNATH S#47O BRAJPAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
M#47S TASLEEM TRADERS |
11,752 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
servesh |
10,050 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
M#47S TASLEEM TRADERS |
1,888 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
34,665 |