Type Of Transaction |
Expenditures
|
Activity Code |
43978428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2020 |
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.)
|
194,261 |
Particulars |
matarial and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
SHRI RAM CEMENT CONCRETE PRODUCTS |
37,550 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
SHRI KRISHNA BRICKS FIELD |
8,457 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
BRAJ KISHORE S#47O MAHIPAL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
VEDPAL S#47O CHOTELAL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
KUWER SEN S#47O SEETARAM |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
ANIL KUMAR S#47O SURESH CHANDRA |
7,375 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
GAMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
AAKIB |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
M#47S SHREEM TRADERS |
94,754 |