Type Of Transaction |
Expenditures
|
Activity Code |
44723365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
437,266 |
Particulars |
SWARJANIK shochaliye nirman karaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461843039
|
M#47S GANGARAM BRICK WORKS |
100,230 |
PFMS
|
Account Type:Bank
Account No.:39461843039
|
M#47S AMBICA TRADERS |
99,880 |
PFMS
|
Account Type:Bank
Account No.:39461843039
|
JAG MOHAN |
17,000 |
PFMS
|
Account Type:Bank
Account No.:39461843039
|
SHRI BAJRANG TRADERS |
99,890 |
PFMS
|
Account Type:Bank
Account No.:39461843039
|
REHMAN KHAN |
20,500 |
PFMS
|
Account Type:Bank
Account No.:39461843039
|
ROHIT SAINI |
99,766 |