Type Of Transaction |
Expenditures
|
Activity Code |
43920892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
297,938 |
Particulars |
SAMUDAYIK SAUCHALAYA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475218124
|
AMRENDRA TRADERS |
62,642 |
PFMS
|
Account Type:Bank
Account No.:39475218124
|
GUDDU |
32,000 |
PFMS
|
Account Type:Bank
Account No.:39475218124
|
PANNA BIRCK FIELD |
35,608 |
PFMS
|
Account Type:Bank
Account No.:39475218124
|
CHAND FABRICATION |
38,297 |
PFMS
|
Account Type:Bank
Account No.:39475218124
|
SHARAD |
17,487 |
PFMS
|
Account Type:Bank
Account No.:39475218124
|
SHYAM SUNDAR |
17,229 |
PFMS
|
Account Type:Bank
Account No.:39475218124
|
GUPTA MACHINERY STORE |
35,000 |
PFMS
|
Account Type:Bank
Account No.:39475218124
|
MAA VINHYAWASHNI TRADERS |
59,675 |