Type Of Transaction |
Expenditures
|
Activity Code |
43358646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,453 |
Particulars |
panchyat bhawan marmmat work or sundrikaran work 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
ARUN KUMAR DUBEY |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
DWIVEDI PAINTS HARDWARE ELECTRICAL |
19,808 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
GIRJA SHANKAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RADHESHYAM |
11,500 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
sadguru enterprises |
16,800 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RAM NARAYAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
SURESH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RAKESH KUMAR GUPTA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
amar brick feild |
2,082 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
new deep traders |
29,533 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
SHIV SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
TILE HOUSE |
35,430 |