Type Of Transaction |
Expenditures
|
Activity Code |
43713668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,390 |
Particulars |
taiels work in juneyer school rutapurkala me 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
SUSHIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
SANTRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
SANJAY TRIPATHI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
manoj kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
M#47S BAKE BIHARI TRADERS |
36,662 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
UMESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
M#47S BAKE BIHARI TRADERS |
4,528 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
RAM KISHAN |
3,000 |