Type Of Transaction |
Expenditures
|
Activity Code |
37190105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2020 |
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.)
|
231,969 |
Particulars |
paid for material labour and meson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010686093
|
SANSKAR BUILDING MATERIALS |
113,339 |
PFMS
|
Account Type:Bank
Account No.:303902010686093
|
AWADHNARAIN |
11,880 |
PFMS
|
Account Type:Bank
Account No.:303902010686093
|
CHAGUR |
6,633 |
PFMS
|
Account Type:Bank
Account No.:303902010686093
|
PRAMOD KUMAR |
6,633 |
PFMS
|
Account Type:Bank
Account No.:303902010686093
|
INDRESH KUMAR SHARMA |
6,633 |
PFMS
|
Account Type:Bank
Account No.:303902010686093
|
SHIV PRAKASH MISHRA |
11,880 |
PFMS
|
Account Type:Bank
Account No.:303902010686093
|
VIPIN KUMAR MISHRA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:303902010686093
|
R R S EET UDHOG |
68,740 |