Type Of Transaction |
Expenditures
|
Activity Code |
36367364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,276 |
Particulars |
all payments divang sauchalya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27270100018876
|
Jagrup Singh |
17,500 |
PFMS
|
Account Type:Bank
Account No.:27270100018876
|
BANSI PIPE AND SANITARY STORE |
6,635 |
PFMS
|
Account Type:Bank
Account No.:27270100018876
|
Jagrup Singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:27270100018876
|
KALLU SINGH CONTRACTOR AND SUPPLIER |
23,349 |
PFMS
|
Account Type:Bank
Account No.:27270100018876
|
GIRISH CEMENT AGENCY |
17,215 |
PFMS
|
Account Type:Bank
Account No.:27270100018876
|
Maa kela devi ent udhyog |
17,577 |