Type Of Transaction |
Expenditures
|
Activity Code |
14429322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,300 |
Particulars |
CC NIRMAN LEBOUR PURCHASED- UDAYBHAN KE GHAR SE NAWAB SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
AMAR SINGH S#47O MOHAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
SHIVRAM S#47O NARAYAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
PHAURAN SINGH S#47O MOHAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
SHYAMBABU S#47o MALKHAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
BANTI PARIHAR S#47O SHIVNARAYAN SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
SATENDRA S#47o PAPPU LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
UDAI BHAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
RAHUL SINGH S#47o UDAYVEER SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
VIRENDRA SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
OMPRAKASH S#47o TEJSINGH |
4,400 |