Type Of Transaction |
Expenditures
|
Activity Code |
42777061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,671 |
Particulars |
payment forvibhinn sthanopar hand pump rebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101279321
|
DHARMENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101279321
|
DHARMENDRA KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101279321
|
DHARMENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101279321
|
SHIV ENTERPRISES |
13,649 |
PFMS
|
Account Type:Bank
Account No.:3355000101279321
|
DHARMENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101279321
|
SHIV ENTERPRISES |
14,869 |
PFMS
|
Account Type:Bank
Account No.:3355000101279321
|
DHARMENDRA KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101279321
|
DHARMENDRA KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101279321
|
DHARMENDRA KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101279321
|
DHARMENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101279321
|
SHIV ENTERPRISES |
12,979 |
PFMS
|
Account Type:Bank
Account No.:3355000101279321
|
SHIV ENTERPRISES |
14,174 |