Type Of Transaction |
Expenditures
|
Activity Code |
44295623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2020 |
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.)
|
79,740 |
Particulars |
PAYMENT FOR HAND PUMP MARAMMAT MARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365257
|
BHANU PRATAP VERMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365257
|
B S MACHINERY STORE |
16,980 |
PFMS
|
Account Type:Bank
Account No.:3355000101365257
|
BHANU PRATAP VERMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365257
|
BHANU PRATAP VERMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365257
|
B S MACHINERY STORE |
16,890 |
PFMS
|
Account Type:Bank
Account No.:3355000101365257
|
B S MACHINERY STORE |
16,980 |
PFMS
|
Account Type:Bank
Account No.:3355000101365257
|
B S MACHINERY STORE |
16,890 |
PFMS
|
Account Type:Bank
Account No.:3355000101365257
|
BHANU PRATAP VERMA |
3,000 |