Type Of Transaction |
Expenditures
|
Activity Code |
21249680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,472 |
Particulars |
id 21249680 ke total material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
KARAN SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
SHRI SAI BABA ENT UDHYOG |
10,237 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
NEW BAJRANG CEMENT ENT UDYOG |
68,400 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
HOTI LAL |
182 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
YADAV BUILDING MATERIYAL |
11,737 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
PRATAP SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
RAJNI KANT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
GENDA LAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
RAJIV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
CHANDRA PRAKASH |
4,500 |