Type Of Transaction |
Expenditures
|
Activity Code |
20389594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,029 |
Particulars |
guru prasad ke ghar se kalika ke ghar tak c c road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101274423
|
SIDDHNATH MISHRA |
12,572 |
PFMS
|
Account Type:Bank
Account No.:3355000101274423
|
SIDDHNATH MISHRA |
1,711 |
PFMS
|
Account Type:Bank
Account No.:3355000101274423
|
M#47S AWADH BRICK COMPANY |
24,010 |
PFMS
|
Account Type:Bank
Account No.:3355000101274423
|
GAJRAJ TARDERS AND MACHINARY STORE |
37,736 |