Type Of Transaction |
Expenditures
|
Activity Code |
40978874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,632 |
Particulars |
interlocking tiles karya and cc karya shakee se juma mahajid tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
SHRI ARIHANT BUILDING MATERIAL |
1,382 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
M S RAMIZ BRICK FIELD |
3,281 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
RANA CONTRUCTIONS |
165,627 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
SAID |
19,200 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
SHRI ARIHANT BUILDING MATERIAL |
27,142 |