Type Of Transaction |
Expenditures
|
Activity Code |
41614138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,830 |
Particulars |
bhumiya baba par hand pump rebor and 20 nal repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310110000762
|
m#47s SHREE BANKEY BIHARI TRADERS |
26,020 |
PFMS
|
Account Type:Bank
Account No.:775310110000762
|
m#47s SHREE BANKEY BIHARI TRADERS |
46,425 |
PFMS
|
Account Type:Bank
Account No.:775310110000762
|
AJIT SINGH S#47O RAMESH SINGH |
13,385 |
PFMS
|
Account Type:Bank
Account No.:775310110000762
|
DINESH CHANDRA |
12,000 |