Type Of Transaction |
Expenditures
|
Activity Code |
20162883 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,445 |
Particulars |
payment for hand marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275273
|
BS MACHINERY STORE |
16,450 |
PFMS
|
Account Type:Bank
Account No.:3355000101275273
|
BS MACHINERY STORE |
16,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275273
|
SANJAY MACHINERY STORE |
15,125 |
PFMS
|
Account Type:Bank
Account No.:3355000101275273
|
NISHAR AHMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275273
|
BS MACHINERY STORE |
15,870 |
PFMS
|
Account Type:Bank
Account No.:3355000101275273
|
NISHAR AHMAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275273
|
NISHAR AHMAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101275273
|
NISHAR AHMAD |
3,500 |