Type Of Transaction |
Expenditures
|
Activity Code |
18720225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,800 |
Particulars |
mukhya sadak se pradeep 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.:39197016620
|
BALRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
BABOOLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
NITIN KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
MEERA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
BAUBY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
RANJEET |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
uttra |
27,000 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
CHANDRA PRAKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
BHURI SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
MAA PITAMBRA BUILDING METERIAL |
75,800 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
PADAM SINGH |
6,000 |