Type Of Transaction |
Expenditures
|
Activity Code |
20419651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,680 |
Particulars |
NIRANJAN KE GHAR SE SONU KE GHAR TAK CC NIRMAN KARYA GHARI NAVAL HETU MATEWRIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
uttra |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
PADAM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
PARSHURAM CHAUHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
IKBAL KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
DEVENDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
RANJEET |
14,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
MAA PITAMBRA BULDING MATERIAL |
65,480 |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
UTTAM CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
RAMESH CHAND |
5,400 |