Type Of Transaction |
Expenditures
|
Activity Code |
40678858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,574 |
Particulars |
PAY FOR INTERLOCKING CONSTRUCTION WORK FROM NITYANANDS HOME TO VIJAY BHADHAIS HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521661263
|
PRAKASHNI AWASHTHI |
39,527 |
PFMS
|
Account Type:Bank
Account No.:50521661263
|
M#47S GAURI SPUN PIPE UDYOG |
114,224 |
PFMS
|
Account Type:Bank
Account No.:50521661263
|
M#47S SHARDA BRICK FIELD |
41,367 |
PFMS
|
Account Type:Bank
Account No.:50521661263
|
PRAKASHNI AWASHTHI |
5,470 |
PFMS
|
Account Type:Bank
Account No.:50521661263
|
SHRI SHIV JI TRADING COMPANY |
36,986 |