Type Of Transaction |
Expenditures
|
Activity Code |
45172223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,182 |
Particulars |
for cs, fs, cement, brick etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001548
|
Shree Radha Madhav Building Material |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200001548
|
MAHESH PAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:1839001200001548
|
MAHESH PAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200001548
|
M#47S MOHD ARIF ANSARI |
32,096 |
PFMS
|
Account Type:Bank
Account No.:1839001200001548
|
M#47S SHANTI BRICK INDUSTRIES |
8,950 |
PFMS
|
Account Type:Bank
Account No.:1839001200001548
|
Shree Radha Madhav Building Material |
18,431 |