Type Of Transaction |
Expenditures
|
Activity Code |
39921931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,649 |
Particulars |
interlocking tiles karya jaspal rana se sachine kiryana general store ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
khurseed alam contractor |
7,633 |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
khurseed alam contractor |
5,529 |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
vivek tomer |
16,200 |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
khurseed alam contractor |
14,975 |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
khurseed alam contractor |
25,599 |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
khurseed alam contractor |
63,883 |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
khurseed alam contractor |
61,230 |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
vivek tomer |
21,600 |