Type Of Transaction |
Expenditures
|
Activity Code |
42687483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,795 |
Particulars |
Building,Meteriyal,cement ent,Ent,Mitti,Lewar,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
JYOTI PRAKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
PRIYANKA CEMENT AGENCY |
14,579 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
MAA KAILA DEVI ENT UDDYOG |
14,458 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
HOTI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
RAM PRAKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
CHANDRAPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
HIMMAT SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
PRATAP SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
AKARSH CEMENT ENT UDHYOG |
65,040 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
GYAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
RAHUL KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
CHANDRA PRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
KARAN SINGH |
1,206 |