Type Of Transaction |
Expenditures
|
Activity Code |
39757382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/87 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,909 |
Particulars |
W ID 39757382-- CHARAN SINGH TO BANWARI INTERLOCKING
for cement bricks brickballast f#47c#47s#47s cartage and unskilled labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001946
|
M#47S SHRI NIWAS KHAD BHANDAR |
41,459 |
PFMS
|
Account Type:Bank
Account No.:1839001200001946
|
manoj kumar |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1839001200001946
|
m#47s baba bricks indusries |
16,299 |
PFMS
|
Account Type:Bank
Account No.:1839001200001946
|
M#47S SHRI NIWAS KHAD BHANDAR |
6,133 |
PFMS
|
Account Type:Bank
Account No.:1839001200001946
|
ramesh chandr |
13,768 |