Type Of Transaction |
Expenditures
|
Activity Code |
37382288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,063 |
Particulars |
ishapur me kali sadak se parshuram ke ghar tak cc work bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001380
|
TASLEEM TRADERS |
2,420 |
PFMS
|
Account Type:Bank
Account No.:1839001200001380
|
TASLEEM TRADERS |
2,570 |
PFMS
|
Account Type:Bank
Account No.:1839001200001380
|
SAIF BUILDING MATERIAL |
94,743 |
PFMS
|
Account Type:Bank
Account No.:1839001200001380
|
TASLEEM TRADERS |
2,148 |
PFMS
|
Account Type:Bank
Account No.:1839001200001380
|
VIRENDRA SINGH YADAV |
20,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200001380
|
ATUL KUMAR |
15,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200001380
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
15,202 |
PFMS
|
Account Type:Bank
Account No.:1839001200001380
|
SAIF BUILDING MATERIAL |
39,040 |