Type Of Transaction |
Expenditures
|
Activity Code |
48912251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,624 |
Particulars |
W ID 48912251-- panchayat bhavan se mukhya marg tak interlocking #47 cc karya
for bricks interlocking tiles stone ballast skilled and unskilled labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002662
|
M#47S SAI TRADING COMPANY |
17,204 |
PFMS
|
Account Type:Bank
Account No.:1839001200002662
|
M#47S K G BRICKS INDUSTRIES |
11,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200002662
|
rahul gupta |
8,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200002662
|
harish chandra bajaj |
56,050 |
PFMS
|
Account Type:Bank
Account No.:1839001200002662
|
arvind singh |
7,200 |