Type Of Transaction |
Expenditures
|
Activity Code |
44112128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
FFC/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.)
|
214,843 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100039069
|
UMESH KUMAR |
11,457 |
PFMS
|
Account Type:Bank
Account No.:7623000100039069
|
BADRIVISHAL AND SONS BILSANDA |
107,967 |
PFMS
|
Account Type:Bank
Account No.:7623000100039069
|
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE |
49,945 |
PFMS
|
Account Type:Bank
Account No.:7623000100039069
|
DHARM PAL |
11,457 |
PFMS
|
Account Type:Bank
Account No.:7623000100039069
|
RAJENDRA |
11,457 |
PFMS
|
Account Type:Bank
Account No.:7623000100039069
|
Pramood Kumar |
22,560 |