Type Of Transaction |
Expenditures
|
Activity Code |
20257481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,386 |
Particulars |
Payment to material and meson for construction of Boundrywall at School Tendol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MAA VIDHYA DEVI CONSTRUCTION |
87,050 |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MR ANTRAM S#47O KURE LAL |
28,800 |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MR PREM NARAYAN #38 RACHKU |
20,100 |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
RAMESH KUSHWAHA S#47O PREM NARAYAN |
20,100 |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MR ASHOK KUMAR #47 MRS GEETA DEVI |
27,336 |