Type Of Transaction |
Expenditures
|
Activity Code |
36801331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
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.)
|
118,790 |
Particulars |
rebore payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760910110002830
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:760910110002830
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:760910110002830
|
DEVA TRADERS |
17,200 |
PFMS
|
Account Type:Bank
Account No.:760910110002830
|
DEVA TRADERS |
16,810 |
PFMS
|
Account Type:Bank
Account No.:760910110002830
|
DEVA TRADERS |
17,160 |
PFMS
|
Account Type:Bank
Account No.:760910110002830
|
SHRI BANKEY BIHARI TRADERS |
22,540 |