Type Of Transaction |
Expenditures
|
Activity Code |
41016989 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2021 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,910 |
Particulars |
javar singh ke makan se naresh ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
Shashi Devi |
2,320 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
Tulsi Ram |
2,280 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
Yogesh sharma |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
Neeraj Sharma |
2,320 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
R R ENTERPRISES |
57,070 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
Kapil sharma |
2,320 |