Type Of Transaction |
Expenditures
|
Activity Code |
44097340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,956 |
Particulars |
PAID FOR MATERIAL MESON AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
DINESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
SATY NARAYAN HALWAI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
AJIT KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
MOTILAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
MULAYAM YADAV |
804 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
ADHUNIK BUILDING MATERIAL |
10,832 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
PRMILA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
SHREE BALAJEE INT UDYOG |
161,952 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
PRATAP ENT UDYOG |
12,350 |