Type Of Transaction |
Expenditures
|
Activity Code |
44426264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
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.)
|
158,214 |
Particulars |
gram khandua me panchayat bhavan marmmat nad jirodwar kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458779224
|
MS SHRI HARIBABA SHYAM TRADERS |
49,042 |
PFMS
|
Account Type:Bank
Account No.:39458779224
|
SKTD SERVICES PRIVATE LIMITED |
24,125 |
PFMS
|
Account Type:Bank
Account No.:39458779224
|
DVARPAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39458779224
|
GULZAR HUSAIN |
19,426 |
PFMS
|
Account Type:Bank
Account No.:39458779224
|
MS SHRI HARIBABA SHYAM TRADERS |
50,621 |