Type Of Transaction |
Expenditures
|
Activity Code |
45401445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,195 |
Particulars |
paid for samudaik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
SHANTI ENT UDYOG |
69,708 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
TRIBHUWAN |
6,290 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
AMIT |
6,290 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
AKASH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
shyam lal so santosh |
4,623 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
sahil so santosh |
4,623 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
SHAHID |
5,025 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
AADI SHAKTI BUILDING MATERIAL BHUILI |
29,013 |