Type Of Transaction |
Expenditures
|
Activity Code |
44870887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2020 |
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.)
|
94,150 |
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
|
SONPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
SATYA PRAKASH |
4,489 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
VED PRAKASH GANGWAR |
4,489 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
SOMVEER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
NEW ALI BRICK FIELD |
36,172 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
HIMANSHU GANGWAR |
4,489 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
adarsh cement store |
39,111 |