Type Of Transaction |
Expenditures
|
Activity Code |
36884753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,165 |
Particulars |
MOTI KE GHAR SE SHANKAR KE GHAR TAK SIDEWALL INTERLOCKING NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
MOTI#47 CHAUTHI |
3,517.5 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
PREMCHAND #47 MARACHU |
6,270 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
HARI KISHUN#47 RAMLAL |
3,517.5 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
INDRA DEV #47 RAMBRIKSH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
SUNIL KUMAR#47 HORILAL |
3,517.5 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
SHYAM NARAYAN#47 DASU |
6,270 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
RAJESH KUMAR#47 DUKKHI |
3,517.5 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
DHANANJAI PRATAP#47 MITHAILAL |
3,517.5 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
NARENDRA #47 RAMKISHUN |
3,517.5 |