Type Of Transaction |
Expenditures
|
Activity Code |
17094765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,310 |
Particulars |
KAILASH KE GHAR SE PRADEEP KE GHAR TAK NALI CHAUKA CC ROAD NIRMAN KARY PAR MATERIAL V MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
SUNEEL KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
LALCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
SITARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
GEETA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
DILEEP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
AKHILESH PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
PRITILATA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
M#47S K D CONSTRUCTION |
139,761 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
AZAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
PHULCHAND RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
FULMATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
MAHADEI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
MAA VAISHNO BRICK INDUSTRIES |
70,240 |