Type Of Transaction |
Expenditures
|
Activity Code |
28866430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,500 |
Particulars |
SURAJ KE GHAR SE OMI KE GHAR TAK CC MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
SANJAY SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
VIKRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
LAKSHMI DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
SUNIL CHAUHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BHAGWATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
KANHAIYA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BANDOLI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
KAPUR SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
AJAY CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
MAHAVEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
MAA PITAMBRA BUILDING MATERIAL |
123,500 |