Type Of Transaction |
Expenditures
|
Activity Code |
43615381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,765 |
Particulars |
bibhinn nale naliyon pr jaal karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
PAWAN CHAUHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
anil kumar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
ram prahlad |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
abhishek |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
yahaya brick works |
17,594 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
PSK SUPPLIER |
29,629 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
abhijeet singh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
JOGENDRA SINGH CHAUHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
sree ji fabrication and hardware |
41,382 |