Type Of Transaction |
Expenditures
|
Activity Code |
44719443 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,797 |
Particulars |
paid to maiterial v majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
SHYAM ITT UDYOG |
5,852 |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
RAMESHWAR ENTARPRAISES |
30,000 |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
RAMESHWAR ENTARPRAISES |
30,738 |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
Ganesh kumar so kharpat |
14,060 |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
chandi building material |
59,051 |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
surendra so narayn |
14,060 |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
KRISNA BUILDING MATERIAL AZADNAGAR |
54,784 |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
RAMESHWAR ENTARPRAISES |
27,252 |
PFMS
|
Account Type:Bank
Account No.:400402010343915
|
RAMESHWAR ENTARPRAISES |
17,000 |