Type Of Transaction |
Expenditures
|
Activity Code |
42401709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,907 |
Particulars |
interlocking tiles karya bhawrsingh ke makan se kavar sen tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111414
|
RANA CONSTRUCTION |
9,370 |
PFMS
|
Account Type:Bank
Account No.:4094000100111414
|
vivek tomer |
21,600 |
PFMS
|
Account Type:Bank
Account No.:4094000100111414
|
RANA CONSTRUCTION |
49,810 |
PFMS
|
Account Type:Bank
Account No.:4094000100111414
|
RANA CONSTRUCTION |
4,441 |
PFMS
|
Account Type:Bank
Account No.:4094000100111414
|
RANA CONSTRUCTION |
52,719 |
PFMS
|
Account Type:Bank
Account No.:4094000100111414
|
vivek tomer |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4094000100111414
|
RANA CONSTRUCTION |
4,147 |
PFMS
|
Account Type:Bank
Account No.:4094000100111414
|
RANA CONSTRUCTION |
49,810 |
PFMS
|
Account Type:Bank
Account No.:4094000100111414
|
RANA CONSTRUCTION |
49,810 |