Type Of Transaction |
Expenditures
|
Activity Code |
45472268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,362 |
Particulars |
paid for rcc road se gaddha tak pakki nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
ABHIMANUY |
4,020 |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
RAMLAKHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
SHRI SANTAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
RAM MILAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
DIL CEMENT AGENCY |
48,024 |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
NARAYAN ETT UDYOG DEOKALI |
62,598 |
PFMS
|
Account Type:Bank
Account No.:400402010359215
|
rambachan so visram |
6,660 |