Type Of Transaction |
Expenditures
|
Activity Code |
45403665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,465 |
Particulars |
paid to maiterial vmajduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
Ganesh kumar so kharpat |
8,442 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
vikash |
2,010 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
vijay ratan |
8,442 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
SHYAM ITT UDYOG |
9,563 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
DIL CEMENT AGENCIES |
34,445 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
surendra so narayn |
7,770 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
KRISNA BUILDING MATERIAL AZADNAGAR |
105,793 |