Type Of Transaction |
Expenditures
|
Activity Code |
41173402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,076 |
Particulars |
PAY TO TRADERS BRICKS MR FOR P P KHAMBHARAMAU ME MADAL SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
SANTOSH KUMAR S#47O GANGA RAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
RAJARAM S#47O FAKIRE |
4,623 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
ANUJ TRADERS |
57,960 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
VAJHAD TRADERS |
51,025 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
BALAJI UDYOG |
62,784 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
JAGDISH #47SO KASIRAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
SATGURU SOMADHAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
VIPPATI S#47O MAKKA |
5,628 |