Type Of Transaction |
Expenditures
|
Activity Code |
39688448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,100 |
Particulars |
CC NIRAMAD P SCHOOL NAGLA BHOJ ROAD SE SADAK 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
|
REKHA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Anil |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
NEM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Lajja Ram |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
KISHAN LAL GORAKH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SHREE RADHE RADHE SUPPLIERS AND CONTRACTORS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SHIV DUTT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SUMAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
AJAY |
1,600 |