Type Of Transaction |
Expenditures
|
Activity Code |
16999939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,876 |
Particulars |
maitrial mr mitte reta etc khreed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
GODRAJ |
3,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
SHANKAR LAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
CHHATRA PAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
NAVI AHAMAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
ALINA BRICK FIELD |
11,184 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
FAUJI BUILDING MATERIALS |
48,756 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
GIRJA KISHOR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
DAYAL SHANKAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
SANJU KUMAR |
1,846 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
SOMPAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
PAPPU |
2,065 |