Type Of Transaction |
Expenditures
|
Activity Code |
40871205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,965 |
Particulars |
interlocking tiles karya sachool ke kone se viradendra chotta tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
SHRI ARIHANT BUILDING MATERIAL |
7,444 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
HUSAIN AHMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
HUSAIN AHMAD |
13,600 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
SHRI ARIHANT BUILDING MATERIAL |
1,728 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
SHRI ARIHANT BUILDING MATERIAL |
25,641 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
RANA CONTRUCTIONS |
106,152 |