Type Of Transaction |
Expenditures
|
Activity Code |
41735701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
357,623 |
Particulars |
nosna seodara samudaiek sauchalya ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463582255
|
DURGA TRADING COMPANY |
113,059 |
PFMS
|
Account Type:Bank
Account No.:39463582255
|
REHMAN BRICK WORKS |
53,464 |
PFMS
|
Account Type:Bank
Account No.:39463582255
|
HARIRAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39463582255
|
CHANDERKESH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:39463582255
|
BHAGWANDAS CEMENT STORE |
35,944 |
PFMS
|
Account Type:Bank
Account No.:39463582255
|
PREM SINGH |
6,460 |
PFMS
|
Account Type:Bank
Account No.:39463582255
|
ATAR SINGH |
6,460 |
PFMS
|
Account Type:Bank
Account No.:39463582255
|
PRADEEP KUMAR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:39463582255
|
SOMPAL SINGH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:39463582255
|
AZAM BRICK WORKS |
83,802 |
PFMS
|
Account Type:Bank
Account No.:39463582255
|
RAJBAHADUR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:39463582255
|
BHAGWANDAS CEMENT STORE |
33,254 |