Type Of Transaction |
Expenditures
|
Activity Code |
20500764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,934 |
Particulars |
loha,cement maurang ,bricks,mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ramu s#470 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
CHET RAM GRAM PRADHAN |
1,439 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ALPANA BRICK FILED |
6,065 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
mansharam s#470 seetaram |
1,608 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ram bhajan s#470 teja |
1,407 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
maina s#470 dowarika |
1,407 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
chail bihari s#470 raj kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
VIPIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
GEETA TRADERS |
29,311 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
OM HUME PIPE |
18,090 |