Type Of Transaction |
Expenditures
|
Activity Code |
44452992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
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.)
|
287,942 |
Particulars |
SAMUDAIK SOCHALAY NIRMAD KARY part II PAR MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12130100024268
|
AASHI TRENDING COMPANY |
121,223 |
PFMS
|
Account Type:Bank
Account No.:12130100024268
|
K.D. TRIPATHI GENERAL ORDER SUPPLIER |
38,219 |
PFMS
|
Account Type:Bank
Account No.:12130100024268
|
K.D. TRIPATHI GENERAL ORDER SUPPLIER |
52,000 |
PFMS
|
Account Type:Bank
Account No.:12130100024268
|
K.D. TRIPATHI GENERAL ORDER SUPPLIER |
76,500 |