Type Of Transaction |
Expenditures
|
Activity Code |
42027066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2021 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,374 |
Particulars |
paid for khanja karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359402010039859
|
MRAJAD SO BHUIDHAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:359402010039859
|
M D H AND COMPANY EAT UDYOG |
86,415 |
PFMS
|
Account Type:Bank
Account No.:359402010039859
|
DINESH RAJBHAR SO MAHENDRA RAJBHAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:359402010039859
|
Bachchulal so jagnandan |
8,750 |
PFMS
|
Account Type:Bank
Account No.:359402010039859
|
AKASH RAJBHAR SO MAHENDRA RAJBHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:359402010039859
|
VIKASH BUILDING MATERIAL |
83,943 |