Type Of Transaction |
Expenditures
|
Activity Code |
41630696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
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.)
|
101,917 |
Particulars |
payment for materials labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488102010005371
|
PRATAP ENT UDYOG |
41,330 |
PFMS
|
Account Type:Bank
Account No.:488102010005371
|
RAJKUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:488102010005371
|
DABLOO |
2,412 |
PFMS
|
Account Type:Bank
Account No.:488102010005371
|
HARI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:488102010005371
|
LAKSHYA ENTERPRISES |
42,541 |
PFMS
|
Account Type:Bank
Account No.:488102010005371
|
MR DHARMENDRA KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:488102010005371
|
MR KRISHNA KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:488102010005371
|
LALITA |
2,211 |