Type Of Transaction |
Expenditures
|
Activity Code |
42997862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
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.)
|
80,728 |
Particulars |
PAY TO SHYAM BUILDING MATERIAL FOR COMMUNITY TOILET CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
M#47S SHYAM BUILDING MATERIAL |
28,672 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
M#47S SHYAM BUILDING MATERIAL |
1,785 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
M#47S SHYAM BUILDING MATERIAL |
22,656 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
M#47S SHYAM BUILDING MATERIAL |
27,615 |