Type Of Transaction |
Expenditures
|
Activity Code |
38249412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2020 |
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.)
|
140,666 |
Particulars |
purv madhmik school mee c c tiales kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463112799
|
ARVIND KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39463112799
|
JAI VESHNO ENTERPRISES |
46,408 |
PFMS
|
Account Type:Bank
Account No.:39463112799
|
SARVESH |
12,420 |
PFMS
|
Account Type:Bank
Account No.:39463112799
|
MUNESH |
18,686 |
PFMS
|
Account Type:Bank
Account No.:39463112799
|
DURGA TRADING COMPANY |
44,512 |
PFMS
|
Account Type:Bank
Account No.:39463112799
|
HAJI MUNSHI AHAMAD BRICK WORKS |
17,640 |