Type Of Transaction |
Expenditures
|
Activity Code |
39735851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,400 |
Particulars |
CC NIRMAD RUPESH K GHAR S CHOTELAL K GHAR TAK MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
AJAY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
REKHA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SUMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SHREE RADHE RADHE SUPPLIERS AND CONTRACTORS |
20,800 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Anil |
2,800 |