Type Of Transaction |
Expenditures
|
Activity Code |
49889261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
708,759 |
Particulars |
black parisar me awasiya bhawan ka marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010359396
|
SAVITRI ENTERPRISES |
157,810 |
PFMS
|
Account Type:Bank
Account No.:400402010359396
|
SAVITRI ENTERPRISES |
157,781 |
PFMS
|
Account Type:Bank
Account No.:400402010359396
|
SAVITRI ENTERPRISES |
157,781 |
PFMS
|
Account Type:Bank
Account No.:400402010359396
|
DIL CEMENT AGENCY |
64,445 |
PFMS
|
Account Type:Bank
Account No.:400402010359396
|
DIL CEMENT AGENCY |
64,445 |
PFMS
|
Account Type:Bank
Account No.:400402010359396
|
DIL CEMENT AGENCY |
64,445 |
PFMS
|
Account Type:Bank
Account No.:400402010359396
|
IMPERIAL HANDMADE BRICKS |
42,052 |