Type Of Transaction |
Expenditures
|
Activity Code |
20951375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,036 |
Particulars |
vinod raidas ke makan se talan tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
MAHENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SANTOSH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SAROJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
RAJNISH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
om sai computers and communication |
500 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
VIVEK TRADERS |
18,533 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
pramod kumar tiwari |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SRI SAI BRICK FIELD |
25,159 |