Type Of Transaction |
Expenditures
|
Activity Code |
43415493 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,435 |
Particulars |
ram rani inter colege ke samne puliya construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
ASE ALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S PANDEY TRADERS |
52,029 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
USHA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
MEERA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SONAM DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SHYAM KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S SAMRA BRICK FIELD |
22,854 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
AKHILESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SUNITA DEVI |
2,548 |