Type Of Transaction |
Expenditures
|
Activity Code |
45144159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,820 |
Particulars |
मेन रोड से भगवानदीन के घर तक इंटरलॉकिंग कार्य PAR MATERIAL#47MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
ANJU TIWARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
VIKAS BRICKS FIELD |
35,850 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER |
9,326 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
NAV BHARAT ENTERPRISES |
84,733 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
ABHAY ENTERPRISES |
29,555 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
Pawan Kumar |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521971058
|
RAJESH TIWARI |
3,618 |