Type Of Transaction |
Expenditures
|
Activity Code |
42440218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,946 |
Particulars |
samigri kray and laobur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6691101001492
|
ARIF KHAN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:6691101001492
|
RAMESH CHANDRA CEMENT WALE |
18,257 |
PFMS
|
Account Type:Bank
Account No.:6691101001492
|
M#47S R S INTERLOCKING BRICKS |
144,252 |
PFMS
|
Account Type:Bank
Account No.:6691101001492
|
RAJA KA RAMPUR BRICK |
35,769 |
PFMS
|
Account Type:Bank
Account No.:6691101001492
|
JAGBIR SINGH |
14,960 |
PFMS
|
Account Type:Bank
Account No.:6691101001492
|
RAJESH KUMAR |
21,708 |