Type Of Transaction |
Expenditures
|
Activity Code |
42456871 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,641 |
Particulars |
material and labour payment for chanja kumedia seema pulia nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
MAA VAISHNO BRICK FIELD |
40,005 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
NAND LAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
RAM NARESH S#47O RAM CHANDRA |
10,350 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
JAI KRISHNA ENTERPRISES |
55,886 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
RAJESH S#47O GHASEETE |
10,880 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
RAHUL VERMA S#47O MAHAVEER |
11,520 |