Type Of Transaction |
Expenditures
|
Activity Code |
39031610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,140 |
Particulars |
interlocking tiles karya lokinder ke makan se anil ke makan tak in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111593
|
TYAGI ENTERPRISES |
8,945 |
PFMS
|
Account Type:Bank
Account No.:4094000100111593
|
KAMEEL |
15,200 |
PFMS
|
Account Type:Bank
Account No.:4094000100111593
|
shiva brick |
17,215 |
PFMS
|
Account Type:Bank
Account No.:4094000100111593
|
TYAGI ENTERPRISES |
1,036 |
PFMS
|
Account Type:Bank
Account No.:4094000100111593
|
TYAGI ENTERPRISES |
20,924 |
PFMS
|
Account Type:Bank
Account No.:4094000100111593
|
HIMANSHU KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4094000100111593
|
TYAGI ENTERPRISES |
49,810 |
PFMS
|
Account Type:Bank
Account No.:4094000100111593
|
TYAGI ENTERPRISES |
49,810 |