Type Of Transaction |
Expenditures
|
Activity Code |
40915673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,125 |
Particulars |
pay to kuda ghar nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
PRASHANT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
devesh kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
HINDUSTAN HARDWEAR |
1,028 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
MATA JI BRICK FIELDS |
25,675 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
shivam s#47o girvar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
ALOK BUILDING MATERIAL |
15,317 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
bhim sen s#47o girvar |
3,080 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
DEEN MO |
1,407 |