Type Of Transaction |
Expenditures
|
Activity Code |
44681006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,121 |
Particulars |
harru ke makan se sheela ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521778259
|
Nitin |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521778259
|
heera lal |
4,940 |
PFMS
|
Account Type:Bank
Account No.:50521778259
|
pappu |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50521778259
|
dharmendra |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521778259
|
Sukhpal singh building materials suppliers |
178,341 |
PFMS
|
Account Type:Bank
Account No.:50521778259
|
barsheem |
5,800 |