Type Of Transaction |
Expenditures
|
Activity Code |
42825229 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
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.)
|
158,411 |
Particulars |
PAYMENT FOR LABOUR AND MATERIAL AS PER AS CEMENT MAURANG GITTI INTERLOCKING EET . ETC. FOR WORK STHAL VIKASH PANCHAYAT BHAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
FAUJI BUILDING MATERIAL |
37,405 |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
AJEET KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
SHREE CHANDRA |
14,570 |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
JAI PITAMBARA MAA BRICK FIELD |
23,558 |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
maa pitambra enterprises |
73,278 |