Type Of Transaction |
Expenditures
|
Activity Code |
44815934 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,750 |
Particulars |
ukt par shram aur samagri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:676102010016579
|
SUJIT YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:676102010016579
|
KOMAL YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:676102010016579
|
SANGAM ENTERPRISES |
30,000 |
PFMS
|
Account Type:Bank
Account No.:676102010016579
|
SHIVAM MARBAL |
29,400 |
PFMS
|
Account Type:Bank
Account No.:676102010016579
|
VINAY YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:676102010016579
|
RAMPRAVESH |
6,300 |