Type Of Transaction |
Expenditures
|
Activity Code |
20061702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
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.)
|
52,629 |
Particulars |
material and leber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
KAILASH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
BALJEET SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
DEVESH PAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
PRAKASH BRICK FIELD |
10,323 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
SIV NANDAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
DEEPAK CHANDRA MISHRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
RAKESH |
503 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
GUPTA INTERLOCKING TILES AND FLY ASH BRICK PLANT |
20,764 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
SHRADDHA ENTERPRISES |
11,409 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
RAMA NANDAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
KALLU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
BHEEKAM SINGH |
1,005 |