Type Of Transaction |
Expenditures
|
Activity Code |
40595027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,568 |
Particulars |
interlocking tiles karya ravinder ke samane tak k |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111575
|
SHRI ARIHANT BUILDING MATERIAL |
1,036 |
PFMS
|
Account Type:Bank
Account No.:4094000100111575
|
jayaveer |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111575
|
RANA CONTRUCTIONS |
160,300 |
PFMS
|
Account Type:Bank
Account No.:4094000100111575
|
SHRI ARIHANT BUILDING MATERIAL |
11,550 |
PFMS
|
Account Type:Bank
Account No.:4094000100111575
|
M S ZAIDI BRICK SUPPLY |
26,082 |
PFMS
|
Account Type:Bank
Account No.:4094000100111575
|
jayaveer |
21,600 |