Type Of Transaction |
Expenditures
|
Activity Code |
44870894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,704 |
Particulars |
material labour and misttri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
GAJENDRA GANGWAR |
2,546 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
OMKAR |
2,546 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
OMPAL |
2,546 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
DINESH PAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
adarsh cement store |
12,015 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
NEW ALI BRICK FIELD |
17,351 |