Type Of Transaction |
Expenditures
|
Activity Code |
37178994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,421 |
Particulars |
ciment maurang tails and mr pyement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
SHIVAM TRANDING COMPNY |
117,068 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
NARENDRA KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
VIKASH S#470 ASHARAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
VISHNU KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
RAJENDRA PRASAD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
SURESH S#470SADHU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
SRI GANESH TRADERS |
24,998 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
SUDHEER KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
SARVESH S#470 SURENDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
PAWAN PAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
MAHFOOJ TRADING COMPENY |
58,803 |