Type Of Transaction |
Expenditures
|
Activity Code |
42455648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
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.)
|
51,288 |
Particulars |
material and labour payrment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
NAND LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
SHIV PRAKASH SO BABULAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
RAGHUNANDAN S#47O SUKHLAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
JAI KRISHNA ENTERPRISES |
5,699 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
RAJESH S#47O GHASEETE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
KUSMA W#47O SHIV CHARAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
RAM NARESH S#47O RAM CHANDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
LAXMI SANITARY STORES |
32,689 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
RAHUL VERMA S#47O MAHAVEER |
1,250 |