Type Of Transaction |
Expenditures
|
Activity Code |
43125135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,499 |
Particulars |
foolmizra ke makan se nabbu ke makan tak interloking tyels or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
RIZWAN ALI |
3,267 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
NARESH |
840 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
M#47S SANJEEV TRADERS |
6,939 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
MS VIYAS ENTERPRISES |
14,205 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
JOGESH |
560 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
M#47S I K BRICK WORKS |
1,688 |