Type Of Transaction |
Expenditures
|
Activity Code |
31748274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
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.)
|
117,832 |
Particulars |
SHEETALGANJ ME SAMBHU KE MAKAN SE PYARE KE MAKAN TAK CC AND NALI CONS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
M#47S KOHINOOR BRICK FIELD |
13,427 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
NAGENDRA SINGH |
460 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
TALIB SHER KHAN |
15,400 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
TALIB SHER KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
PRAKASH FERTILZER #38 BULDING MATERIAL |
84,345 |