Type Of Transaction |
Expenditures
|
Activity Code |
37236535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
108,357 |
Particulars |
main road se pappu ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521679145
|
kamal singh |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521679145
|
lavkesh |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521679145
|
kunwarpal |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50521679145
|
yadram |
290 |
PFMS
|
Account Type:Bank
Account No.:50521679145
|
rohit |
290 |
PFMS
|
Account Type:Bank
Account No.:50521679145
|
sundar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521679145
|
sandeep |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521679145
|
S M ENTERPRISES |
95,307 |