Type Of Transaction |
Expenditures
|
Activity Code |
43829187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
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.)
|
220,329 |
Particulars |
payment for matarial, labour, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364920
|
IMRAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364920
|
RAM BHAJAN |
47,637 |
PFMS
|
Account Type:Bank
Account No.:3355000101364920
|
MAN SINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:3355000101364920
|
RAJESH KUMAR |
47,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101364920
|
AMRENDRA TRADERS |
49,307 |
PFMS
|
Account Type:Bank
Account No.:3355000101364920
|
PANDEY TRADERS |
52,040 |
PFMS
|
Account Type:Bank
Account No.:3355000101364920
|
KASHI BRICK FIELD |
9,545 |