Type Of Transaction |
Expenditures
|
Activity Code |
38503777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,905 |
Particulars |
birjesh ke ghar ke samne main sadak tak nali mitti and c c tiales kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57980100001527
|
rajveer singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:57980100001527
|
NARAYAN SAKAR HARI INT UDYOG |
3,358 |
PFMS
|
Account Type:Bank
Account No.:57980100001527
|
KULDEEP SINGH |
681 |
PFMS
|
Account Type:Bank
Account No.:57980100001527
|
ABHAY TARADERS #38CC TILES |
13,427 |
PFMS
|
Account Type:Bank
Account No.:57980100001527
|
MONIKA TRADERS |
3,439 |