Type Of Transaction |
Expenditures
|
Activity Code |
41222449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,084 |
Particulars |
TIYALS AND CEMENT MAURANG AND MR PAYMENT PRATHAMIK SCHOOL SOHANPURWA ME TIYALS KARY PART 1
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
SANTOSH KUMAR S#470 LALBAHADUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
SUSHAMA BRICK FILED |
9,172 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
BASANT RAM S#470 RAMCHARAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
IQBAL S#470ISRAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
BACHCHAN S#470 KAILASK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
MAHFOOJ TRADING COMPANY |
49,373 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
R,S AND SONS |
2,198 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
ISRAR S#470 BAJEER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
SHREE BABA NEEB KARORI TRADING COMPANY |
6,809 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
RAJROOP S0#470 MANOHAR |
5,628 |