Type Of Transaction |
Expenditures
|
Activity Code |
41334698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
186,021 |
Particulars |
paid for p s birampur me tailsh ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
INDRA ENTERPRAISES |
110,522 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
rama so mitai |
4,020 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
surendra so narayn |
5,180 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
vijay ratan |
4,020 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
vimlesh pal so patiram |
4,020 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
Ganesh kumar so kharpat |
5,180 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
vikash |
4,020 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
KRISNA BUILDING MATERIAL AZADNAGAR |
40,935 |
PFMS
|
Account Type:Bank
Account No.:400402010359152
|
SHYAM ITT UDYOG |
8,124 |