Type Of Transaction |
Expenditures
|
Activity Code |
41818596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,093 |
Particulars |
gram panchayat mai hand pump rebor ambedkar park mai chamad ke pass jatav chopal par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310110000798
|
SHRI BANKE BIHARI TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:775310110000798
|
SHRI BANKE BIHARI TRADERS |
32,001 |
PFMS
|
Account Type:Bank
Account No.:775310110000798
|
SHRI BANKE BIHARI TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:775310110000798
|
SHRI BANKE BIHARI TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:775310110000798
|
SHRI BANKE BIHARI TRADERS |
31,388 |
PFMS
|
Account Type:Bank
Account No.:775310110000798
|
SHRI BANKE BIHARI TRADERS |
38,704 |