Type Of Transaction |
Expenditures
|
Activity Code |
45010460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,174 |
Particulars |
panchayat bhavan kanirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
MS S F N BLOCK WORKS |
39,850 |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
MS HAROON TRADING COMPANY |
1,541 |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
IDRIS MANUFACTURING #38 TRADING STORE |
27,827 |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
MS RIZA BRICK WORKS |
45,139 |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
ARMAN KHAN CEMENT STORE |
44,022 |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
MS HAROON TRADING COMPANY |
11,737 |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
MS HAROON TRADING COMPANY |
32,000 |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
MS HAROON TRADING COMPANY |
3,058 |