Type Of Transaction |
Expenditures
|
Activity Code |
45296104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,588 |
Particulars |
Pachhayepurwa me JaiSingh ke makan se Anil ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
SITARAM TRADERS |
1,492 |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
VISHWANATH INTERLOCKING ENT UDYOG |
38,914 |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
SURENDRA TRADERS |
34,884 |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
VIKRANT TRIPATHI |
2,536 |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
GULAB DAS MEVA LAL ENT BHATTA |
40,546 |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
SURENDRA TRADERS |
1,548 |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
VISHWANATH INTERLOCKING ENT UDYOG |
41,536 |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
VISHWANATH INTERLOCKING ENT UDYOG |
44,132 |