Type Of Transaction |
Expenditures
|
Activity Code |
43381425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,615 |
Particulars |
GP ME SAAMUDAIK SAUCHALAYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066210
|
SHRI BALA JI TRADING CO |
58,333 |
PFMS
|
Account Type:Bank
Account No.:2088000100066210
|
JAGGAN NATH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2088000100066210
|
RAM BALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2088000100066210
|
RAJEPAL |
11,205 |
PFMS
|
Account Type:Bank
Account No.:2088000100066210
|
CHETRAM |
11,620 |
PFMS
|
Account Type:Bank
Account No.:2088000100066210
|
PINTU |
3,618 |