Type Of Transaction |
Expenditures
|
Activity Code |
41656133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/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.)
|
166,655 |
Particulars |
BOUNDRY WALL AND TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
jaynoth |
2,412 |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
sunil kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
TARA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
SHRI SHIV CONSTRUCTION AND SUPPLIERS |
146,675 |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
HARINOTH GAUTAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
RAMASHANKER RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
MUKTINOTH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
MUKESH KUMAR |
3,960 |