Type Of Transaction |
Expenditures
|
Activity Code |
37061577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,345 |
Particulars |
as per boucher and mustrool |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31691241347
|
RAM MURAT |
7,839 |
PFMS
|
Account Type:Bank
Account No.:31691241347
|
KODAI |
12,375 |
PFMS
|
Account Type:Bank
Account No.:31691241347
|
YADAV KHAD BHANDAR AUR BUILDING MATERIALS |
31,921 |
PFMS
|
Account Type:Bank
Account No.:31691241347
|
M#47S SUFYAAN HARD WARE |
35,693 |
PFMS
|
Account Type:Bank
Account No.:31691241347
|
SARDA DEVI |
7,839 |
PFMS
|
Account Type:Bank
Account No.:31691241347
|
lalman |
7,839 |
PFMS
|
Account Type:Bank
Account No.:31691241347
|
ram kripal |
7,839 |