Type Of Transaction |
Expenditures
|
Activity Code |
44245927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,771 |
Particulars |
ritik bilding materiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
SHOBH NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
ADITYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
RITIK BUILDING MATERIAL DAULATPUR |
38,269 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
DULARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
DEEPCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
SHYAMLAL YADAV BKO PATANA MEHNAGAR |
4,551 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
FIRTU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
UMESH |
4,680 |