Type Of Transaction |
Expenditures
|
Activity Code |
44734846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,016 |
Particulars |
अलख राम के घर से अर्जुन नाउ के घर तक इंटरलॉकिंग कार्य 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
|
NAV BHARAT ENTERPRISES |
27,621 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
RAJESH TIWARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
ANJU TIWARI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
ABHAY ENTERPRISES |
11,588 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
VIKAS BRICKS FIELD |
18,761 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
Pawan Kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER |
4,712 |