Type Of Transaction |
Expenditures
|
Activity Code |
40868473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
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.)
|
214,737 |
Particulars |
for cs fs cement brick bb etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
M#47S MOHD ARIF ANSARI |
86,653 |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
M#47S MOHD ARIF ANSARI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
M#47S MOHD ARIF ANSARI |
65,917 |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
JAHIR KAHN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
M#47S MOHD ARIF ANSARI |
12,434 |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
JAHIR KAHN |
12,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
M#47S MOHD ARIF ANSARI |
4,667 |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
M#47S MOHD ARIF ANSARI |
17,646 |