Type Of Transaction |
Expenditures
|
Activity Code |
45274413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,614 |
Particulars |
P S Pachhayepurwa ke rooms me Tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SURENDRA TRADERS |
5,266 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SITARAM TRADERS |
56,201 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VIKRANT TRIPATHI |
7,618 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SITARAM TRADERS |
60,215 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
GULAB DAS MEVA LAL ENT BHATTA |
3,099 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SITARAM TRADERS |
60,215 |