Type Of Transaction |
Expenditures
|
Activity Code |
36891198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,985 |
Particulars |
material and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
JAI BALA JI INTERLOCKING ENT UDHOG |
69,700 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
ASHA ENTERPRISES |
19,497 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
RAM ASHRE |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
MAHA KAVI SHANKAR BRICK FIELD |
7,796 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
RAMANAND |
15,384 |