Type Of Transaction |
Expenditures
|
Activity Code |
42086931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
330,718 |
Particulars |
samudik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761110210000081
|
pankaj kumar |
59,860 |
PFMS
|
Account Type:Bank
Account No.:761110210000081
|
cheyarmen |
24,375 |
PFMS
|
Account Type:Bank
Account No.:761110210000081
|
RAKESH PIPE STORE |
7,451 |
PFMS
|
Account Type:Bank
Account No.:761110210000081
|
RAKESH PIPE STORE |
53,259 |
PFMS
|
Account Type:Bank
Account No.:761110210000081
|
Dinesh Building Material |
6,268 |
PFMS
|
Account Type:Bank
Account No.:761110210000081
|
KRISHNA EIT UDHOG |
19,878 |
PFMS
|
Account Type:Bank
Account No.:761110210000081
|
m#47s radhey radhey trading company |
39,958 |
PFMS
|
Account Type:Bank
Account No.:761110210000081
|
Dinesh Building Material |
42,049 |
PFMS
|
Account Type:Bank
Account No.:761110210000081
|
RAKESH PIPE STORE |
64,310 |
PFMS
|
Account Type:Bank
Account No.:761110210000081
|
RAKESH PIPE STORE |
13,310 |