Type Of Transaction |
Expenditures
|
Activity Code |
42328747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,941 |
Particulars |
tiles,cement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
SURESH S#470 VIJAYEE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
SUNDAR LAL S#470 LALLU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
ANKIT KUMAR S#470 SURYPAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
RAMNARESH S#470 CHAUDHRI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
GUPTA CEMENT STORE |
193,192 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
AJAY KUMAR S#470 RAJBAHADUR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
JAGDISH S#470 DURGA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
RAMJEET YADAV S#470 RATIRAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:461002010228602
|
SIYARAM S#470 KASTUREE |
5,025 |