Type Of Transaction |
Expenditures
|
Activity Code |
43134707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
295,751 |
Particulars |
PAY 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.:50521828203
|
M#47S BALAJI INTERPRISES |
17,900 |
PFMS
|
Account Type:Bank
Account No.:50521828203
|
M#47S BALAJI INTERPRISES |
20,650 |
PFMS
|
Account Type:Bank
Account No.:50521828203
|
M#47S BALAJI INTERPRISES |
31,180 |
PFMS
|
Account Type:Bank
Account No.:50521828203
|
M#47S BALAJI INTERPRISES |
53,395 |
PFMS
|
Account Type:Bank
Account No.:50521828203
|
MR ASHOK KUMAR BAJPAI |
14,070 |
PFMS
|
Account Type:Bank
Account No.:50521828203
|
M#47S BALAJI INTERPRISES |
66,788 |
PFMS
|
Account Type:Bank
Account No.:50521828203
|
M#47S BALAJI INTERPRISES |
88,081 |
PFMS
|
Account Type:Bank
Account No.:50521828203
|
MUMTAZ ALI |
3,687 |