Type Of Transaction |
Expenditures
|
Activity Code |
51726626 |
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.)
|
241,987 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
rakesh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
shiv kumar |
5,226 |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
me sita tiles workers |
160,519 |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
lala |
4,824 |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
VIJAY TRADERS |
55,366 |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
pooran |
5,226 |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
gauri shankar rawat |
5,600 |