Type Of Transaction |
Expenditures
|
Activity Code |
44926272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
411,468 |
Particulars |
paid for materials labour and meson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008605
|
PRATAP ENT UDYOG |
100,100 |
PFMS
|
Account Type:Bank
Account No.:3209101008605
|
RAJEEV YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008605
|
ADHUNIK BUILDING MATERIAL |
254,426 |
PFMS
|
Account Type:Bank
Account No.:3209101008605
|
DINESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3209101008605
|
AJIT KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008605
|
SATY NARAYAN HALWAI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3209101008605
|
URMILA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3209101008605
|
PRMILA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3209101008605
|
MOTILAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008605
|
SARASVATI DEVI |
6,030 |