Type Of Transaction |
Expenditures
|
Activity Code |
43174845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,453 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARY
samagri and majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
AJAY KUMAR PANDAY SO MOSAFIR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
ARIF ENT BHATTHA |
22,458 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
ABULESH AHAMAD SO MANUVAR HUHAIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
MS PANDEY ENTERPRISES |
30,795 |