Type Of Transaction |
Expenditures
|
Activity Code |
44985599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,150 |
Particulars |
MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
DINA NATH |
680 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
ANSARI BUILDING MATERIAL STORE |
4,261 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
MEENA BRIK FIELD |
4,551 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
TULA RAM |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
Bharat Enterprises |
7,308 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
DORI LAL |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SALIG RAM |
450 |