Type Of Transaction |
Expenditures
|
Activity Code |
36871804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.)
|
70,083 |
Particulars |
rajveer ke makan se nain singh ke makan tak safai or cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
AJAY KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
RANVEER |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
m#47s viyas enterprises |
23,847 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
RANA INT UDHAYOG |
33,321 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
MANOJ KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
JAYCHAND |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
SATVEER SINGH |
2,065 |