Type Of Transaction |
Expenditures
|
Activity Code |
42572153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,252 |
Particulars |
for cs, fs, cement etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005951
|
prempal |
16,320 |
PFMS
|
Account Type:Bank
Account No.:1839001200005951
|
Shree Radha Madhav Building Material |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200005951
|
M#47S MOHD ARIF ANSARI |
11,584 |
PFMS
|
Account Type:Bank
Account No.:1839001200005951
|
M#47S SHANTI BRICK INDUSTRIES |
34,404 |
PFMS
|
Account Type:Bank
Account No.:1839001200005951
|
Shree Radha Madhav Building Material |
14,519 |
PFMS
|
Account Type:Bank
Account No.:1839001200005951
|
M#47S MOHD ARIF ANSARI |
80,025 |