Type Of Transaction |
Expenditures
|
Activity Code |
44036491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
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.)
|
180,124 |
Particulars |
SAMUDAIK SOCHALAY NIRMAD KARY PAR MATERIAL #47 MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
Shesh Narayan pandey |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
RAJESH TIWARI |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
Ravindra Kumar pandey |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
K D TRIPATHY GEN ORDER SUPPLIER |
53,848 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
Ramesh |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
K D TRIPATHY GEN ORDER SUPPLIER |
33,352 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
K D TRIPATHY GEN ORDER SUPPLIER |
28,803 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
K D TRIPATHY GEN ORDER SUPPLIER |
25,241 |