Type Of Transaction |
Expenditures
|
Activity Code |
44719451 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,762 |
Particulars |
paid for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
SHYAM ITT UDYOG |
12,201 |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
JAI MAA CHANDI ENTERPRISES |
20,341 |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
savrabh so subash |
2,412 |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
gaurav so mohan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
omprakash so harilal |
5,180 |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
vinay kumar so mohan |
2,814 |