Type Of Transaction |
Expenditures
|
Activity Code |
44865584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
256,000 |
Particulars |
paid for material on samudaik shauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
AADI SHAKTI BUILDING MATERIAL BHUILI |
76,162 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
Singh Mashinary Store |
40,867 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
Singh Mashinary Store |
3,728 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
AADI SHAKTI BUILDING MATERIAL BHUILI |
61,464 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
SHANTI ENT UDYOG |
73,779 |