Type Of Transaction |
Expenditures
|
Activity Code |
44744679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
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.)
|
117,137 |
Particulars |
samudayik shauchalay ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365053
|
M#47S RAHUL ENTERPRISES |
19,634 |
PFMS
|
Account Type:Bank
Account No.:3355000101365053
|
MAHAVEER TRADERS |
31,114 |
PFMS
|
Account Type:Bank
Account No.:3355000101365053
|
M#47S SNEH LATA ENTERPRISES |
8,428 |
PFMS
|
Account Type:Bank
Account No.:3355000101365053
|
RAM NARESH |
20,703 |
PFMS
|
Account Type:Bank
Account No.:3355000101365053
|
m#47s shrishti machinery store |
19,598 |
PFMS
|
Account Type:Bank
Account No.:3355000101365053
|
M#47S AKASH ENTERPRISES |
17,660 |