Type Of Transaction |
Expenditures
|
Activity Code |
17093794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,024 |
Particulars |
छोटू यादव के घर से राजदेव यादव के घर तक भूमिगत नाली एव ह्युम पाइप मिटटी खडंजा कार्य pr material v ent ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
shyamlal s#47o late vanshidhar |
16,000 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
M#47S KAVYA INTT BHANDAR |
63,286 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
JAI MAA DURGA ENTERPRISES |
28,865 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
OM CONSTRUCTION #38 SUPPLIER |
99,873 |