Type Of Transaction |
Expenditures
|
Activity Code |
45264086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
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.)
|
156,495 |
Particulars |
interlocking tiles karya esslam khurasi se aasaan khurasi ke makan 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 |
6,221 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
RANA CONTRUCTIONS |
111,438 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
Ravi Prakash |
20,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
SHRI ARIHANT BUILDING MATERIAL |
10,048 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
M S RAMIZ BRICK FIELD |
8,788 |