Type Of Transaction |
Expenditures
|
Activity Code |
39735830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
225,000 |
Particulars |
CC NIRMAD VIJENDRA K GHAR S BHUDEV K GHAR TAK MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
NEM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
KISHAN LAL GORAKH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
SHREE RADHE RADHE SUPPLIERS AND CONTRACTORS |
153,000 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
RONIYA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
SHIV DUTT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
SUMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
MEENA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
REKHA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
Lajja Ram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
Anil |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
AJAY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
LALO DEVI |
6,300 |