Type Of Transaction |
Expenditures
|
Activity Code |
43131997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,347 |
Particulars |
materials brick and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
pradeep kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
DAYARAM |
8,360 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
jamuna devi |
4,732 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
suraj |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
latiyare baba enterpises |
80,513 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
om eit uddyog |
66,180 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
poonam |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
SHIVLAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
neraj kumar |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
doodhanath |
8,360 |