Type Of Transaction |
Expenditures
|
Activity Code |
20357425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,196 |
Particulars |
payment forhandpump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101277068
|
SANJAY MACHINARY STORE |
10,599 |
PFMS
|
Account Type:Bank
Account No.:3355000101277068
|
devesh kumar |
12,155 |
PFMS
|
Account Type:Bank
Account No.:3355000101277068
|
SHRIYAM TRADING COMPNAY |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3355000101277068
|
SANJAY MACHINARY STORE |
12,219 |
PFMS
|
Account Type:Bank
Account No.:3355000101277068
|
SHRIYAM TRADING COMPNAY |
5,350 |
PFMS
|
Account Type:Bank
Account No.:3355000101277068
|
devesh kumar |
12,155 |
PFMS
|
Account Type:Bank
Account No.:3355000101277068
|
SANJAY MACHINARY STORE |
12,219 |
PFMS
|
Account Type:Bank
Account No.:3355000101277068
|
devesh kumar |
12,155 |
PFMS
|
Account Type:Bank
Account No.:3355000101277068
|
SHRIYAM TRADING COMPNAY |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3355000101277068
|
devesh kumar |
12,155 |
PFMS
|
Account Type:Bank
Account No.:3355000101277068
|
SANJAY MACHINARY STORE |
10,599 |
PFMS
|
Account Type:Bank
Account No.:3355000101277068
|
SHRIYAM TRADING COMPNAY |
5,350 |