Type Of Transaction |
Expenditures
|
Activity Code |
43371517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,760 |
Particulars |
samigri kray and albour ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6691101001558
|
MUNESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:6691101001558
|
M#47S ARVIND TRADING COMPANY |
30,930 |
PFMS
|
Account Type:Bank
Account No.:6691101001558
|
A S BUILDING MATERIAL |
68,187 |
PFMS
|
Account Type:Bank
Account No.:6691101001558
|
ICHHARAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:6691101001558
|
UDAYVEER SINGH |
10,120 |
PFMS
|
Account Type:Bank
Account No.:6691101001558
|
RAJVEER |
6,030 |
PFMS
|
Account Type:Bank
Account No.:6691101001558
|
JAY SHIV ENT BHATTA |
55,693 |
PFMS
|
Account Type:Bank
Account No.:6691101001558
|
MAHAVIR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:6691101001558
|
RAJPOOT MACHINARY STORE |
33,000 |
PFMS
|
Account Type:Bank
Account No.:6691101001558
|
MAMTA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:6691101001558
|
ANIL KUMAR |
9,680 |