Type Of Transaction |
Expenditures
|
Activity Code |
19630477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,623 |
Particulars |
RCC REPAIR MAHESH TO SHIVPAl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101279525
|
SHIVAM TRADERS |
140,122 |
PFMS
|
Account Type:Bank
Account No.:3355000101279525
|
SHRI JAGDAMBA BRICK FILD |
27,393 |
PFMS
|
Account Type:Bank
Account No.:3355000101279525
|
RAKESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101279525
|
SARSWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101279525
|
KAILASH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3355000101279525
|
RAJENDRA PRASAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3355000101279525
|
MEENA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3355000101279525
|
KANHAIYA |
3,822 |