Type Of Transaction |
Expenditures
|
Activity Code |
36862827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,097 |
Particulars |
panchyat ghar ke deevar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
RANA INT UDHAYOG |
40,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
NAKUL ARYA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
JAIVENDRA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
MUKUL ARIYA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
m#47s viyas enterprises |
21,077 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
KAVITA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
RAJEEV KUMAR |
1,770 |