Type Of Transaction |
Expenditures
|
Activity Code |
44741952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
374,729 |
Particulars |
PAY TO BALAJI CONSTRUCTION WORK FOR PANCHAYAT HOUSE CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521896910
|
M#47S BALA JE CONSTRUCTION AND DEVELOPERS |
66,560 |
PFMS
|
Account Type:Bank
Account No.:50521896910
|
M#47S BALA JE CONSTRUCTION AND DEVELOPERS |
148,975 |
PFMS
|
Account Type:Bank
Account No.:50521896910
|
M#47S BALA JE CONSTRUCTION AND DEVELOPERS |
32,414 |
PFMS
|
Account Type:Bank
Account No.:50521896910
|
M#47S BALA JE CONSTRUCTION AND DEVELOPERS |
49,920 |
PFMS
|
Account Type:Bank
Account No.:50521896910
|
M#47S BALA JE CONSTRUCTION AND DEVELOPERS |
76,860 |