Type Of Transaction |
Expenditures
|
Activity Code |
37361696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,368 |
Particulars |
brick,brick blast cement,maurang wages #38etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001463
|
ma laxmi associate |
1,690 |
PFMS
|
Account Type:Bank
Account No.:740210110001463
|
amit khad bhandar |
19,582 |
PFMS
|
Account Type:Bank
Account No.:740210110001463
|
dharamveer |
3,850 |
PFMS
|
Account Type:Bank
Account No.:740210110001463
|
ms sri krishna ent udyog |
24,005 |
PFMS
|
Account Type:Bank
Account No.:740210110001463
|
Janardan |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740210110001463
|
amit babu |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740210110001463
|
Rajiv singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740210110001463
|
Rakshapal |
1,608 |