Type Of Transaction |
Expenditures
|
Activity Code |
41454307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
92,263 |
Particulars |
gausala main chara bhusa store room ka nirman karya
1-ajay kumar mishra 40162
2-dhanepur int udgog-30765
3-labaur-21336 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521935452
|
Salik Ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521935452
|
AJAY KUMAR MISHRA TRADERS |
40,162 |
PFMS
|
Account Type:Bank
Account No.:50521935452
|
Ramanand |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521935452
|
Kalawati |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521935452
|
Umesh Kumar Verma |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521935452
|
Onkar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521935452
|
Munshi Ram |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521935452
|
DHANEPUR ENT UDYOG |
30,765 |