Type Of Transaction |
Expenditures
|
Activity Code |
43439984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
238,399 |
Particulars |
PS RAM DEEN KHERA ME ATIRIKT CLASS CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140453
|
FAKRU DIN |
19,497 |
PFMS
|
Account Type:Bank
Account No.:2088000100140453
|
RAJENDRA PRASAD |
22,914 |
PFMS
|
Account Type:Bank
Account No.:2088000100140453
|
MANSHARAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2088000100140453
|
M#47S AMRENDRA TRADERS |
111,839 |
PFMS
|
Account Type:Bank
Account No.:2088000100140453
|
RAJAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:2088000100140453
|
M#47S S KUMAR BRICK FIELD |
6,056 |
PFMS
|
Account Type:Bank
Account No.:2088000100140453
|
GUPTA INTARPRISES |
57,893 |