Type Of Transaction |
Expenditures
|
Activity Code |
45403665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,683 |
Particulars |
pv and pmv me tayls ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
rama so mitai |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
ritesh pal so laljee |
3,216 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
surendra so narayn |
4,070 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
Ganesh kumar so kharpat |
3,700 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
vijay ratan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
KRISNA BUILDING MATERIAL AZADNAGAR |
140,652 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
vimlesh pal so patiram |
3,015 |