Type Of Transaction |
Expenditures
|
Activity Code |
43531903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,524 |
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.:50521926356
|
M#47S BALA JE CONSTRUCTION AND DEVELOPERS |
56,618 |
PFMS
|
Account Type:Bank
Account No.:50521926356
|
MR SANJAY SHUKLA |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521926356
|
M#47S BALA JE CONSTRUCTION AND DEVELOPERS |
89,119 |
PFMS
|
Account Type:Bank
Account No.:50521926356
|
MR SANJAY SHUKLA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521926356
|
M#47S BALA JE CONSTRUCTION AND DEVELOPERS |
66,788 |
PFMS
|
Account Type:Bank
Account No.:50521926356
|
MR SANJAY SHUKLA |
9,246 |
PFMS
|
Account Type:Bank
Account No.:50521926356
|
MR SANJAY SHUKLA |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521926356
|
M#47S BALA JE CONSTRUCTION AND DEVELOPERS |
38,603 |