Type Of Transaction |
Expenditures
|
Activity Code |
44031902 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,600 |
Particulars |
CC#47INTERLOCKING RADHE K GHAR SE PUREN K GHAR TAK MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
AJAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SHREE RADHE RADHE SUPPLIERS AND CONTRACTORS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
REKHA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Lajja Ram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
RONIYA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Anil |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SUMAN |
1,800 |