Type Of Transaction |
Expenditures
|
Activity Code |
44591162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,869 |
Particulars |
SAMUDAYIK TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101274283
|
AMRENDRA TRADERS |
6,618 |
PFMS
|
Account Type:Bank
Account No.:3355000101274283
|
DEEPAK TRADERS |
27,188 |
PFMS
|
Account Type:Bank
Account No.:3355000101274283
|
KUSHVAHA CONTRACTOR |
22,648 |
PFMS
|
Account Type:Bank
Account No.:3355000101274283
|
GUPTA BRICK FIELD |
19,474 |
PFMS
|
Account Type:Bank
Account No.:3355000101274283
|
DEEPAK TRADERS |
13,407 |
PFMS
|
Account Type:Bank
Account No.:3355000101274283
|
M#47S AWASHTHI BROTHERS |
34,934 |
PFMS
|
Account Type:Bank
Account No.:3355000101274283
|
NAUSAD |
5,600 |