Type Of Transaction |
Expenditures
|
Activity Code |
45384621 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,828 |
Particulars |
paid for ps me tails atrikt kachh me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
santosh so arvind |
3,618 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
SHYAM ITT UDYOG |
8,316 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
ranjeet so durga prsad |
3,618 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
VISHAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
DIL CEMENT AGENCY |
28,700 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
PAL HARDWEAR |
80,358 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
suman wo subhas |
3,618 |