Type Of Transaction |
Expenditures
|
Activity Code |
40076998 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
FFC/2020-21/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,127 |
Particulars |
PAID TO AGENCY PAYMENT aur paid to employ for lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
AVON TRADERS |
67,531 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
PRAKASH S#47O RAM DAYAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
AWADHESH ENTERPRISES |
32,596 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
KARAN GAUTAM S#47O SHRI PRAKASH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
MAHENDRA KUMAR S#47O PRAKASH CHANDRA |
14,000 |