Type Of Transaction |
Expenditures
|
Activity Code |
44281381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2020 |
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.)
|
135,646 |
Particulars |
पंचायत भवन की बाउन्ड्रीवाल निर्माण सामग्री एवं मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
ADARSH EINT UDYOG |
71,610 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
HARIVANSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
SHRI RAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
GOSVAMAI TRADERS |
45,190 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
VIJAY BAHADUR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
PATIRAM NISHAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
RAM JANAM PRAJAPATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
NINHA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
HARILAL |
4,800 |