Type Of Transaction |
Expenditures
|
Activity Code |
14925901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
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.)
|
165,700 |
Particulars |
CC NIRAMAD BACHHU K GHAR SE SANTOSHI MATA K MANDIR TAK material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
shivam kumar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
LAXMAN SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
uttra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
MEERA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
M#47S MAA PITAMBRA BUILDING METERIAL |
100,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
uttra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
GHURE LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
nitin |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
shivam kumar |
900 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
suneeta |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
hari shankar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
shivam kumar |
6,000 |