Type Of Transaction |
Expenditures
|
Activity Code |
41374117 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
78,654 |
Particulars |
rajo ke ghar se bhola ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
M#47S RATAN CONSTRUCTION AND SUPPLERS |
64,954 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
KRISHNA KUMAR S#47O DALCHAND SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
TEJENDRA SINGH S#47O JAGDISH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
SUNIL KUMAR S#47O UDAYVEER SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
CHANRAPAL S#47O SHIV SHANKAR |
4,400 |