Type Of Transaction |
Expenditures
|
Activity Code |
43829125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,448 |
Particulars |
interloking#47 cc#47nali work p schhol malau #47juneyer school me interloking nirman work 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAJESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHRI RAJ SHYAMA JI TRADERS |
312,048 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
NANHAKI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SARVESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KHUSHILAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAMLESH KUMARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHILPI |
5,100 |