Type Of Transaction |
Expenditures
|
Activity Code |
41567365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,909 |
Particulars |
marghat nirman meterial nad laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831971862
|
maan singh |
38,793 |
PFMS
|
Account Type:Bank
Account No.:3831971862
|
M#47S NEW MAA VAISHNO TRADERS |
75,365 |
PFMS
|
Account Type:Bank
Account No.:3831971862
|
M#47S NEW MAA VAISHNO TRADERS |
53,875 |
PFMS
|
Account Type:Bank
Account No.:3831971862
|
M#47S NEW MAA VAISHNO TRADERS |
91,738 |
PFMS
|
Account Type:Bank
Account No.:3831971862
|
M#47S NEW MAA VAISHNO TRADERS |
102,345 |
PFMS
|
Account Type:Bank
Account No.:3831971862
|
maan singh |
38,793 |