Type Of Transaction |
Expenditures
|
Activity Code |
49559399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
46,611 |
Particulars |
paid for ps afish me tailsh ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
shyam lal so santosh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
TRIBHUWAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
SHAHID |
2,613 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
AKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
AADI SHAKTI BUILDING MATERIAL BHUILI |
29,161 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
AMIT |
3,700 |
PFMS
|
Account Type:Bank
Account No.:400402010359143
|
sahil so santosh |
2,613 |