Type Of Transaction |
Expenditures
|
Activity Code |
13809073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,078 |
Particulars |
cc leeladhar ke ghar se banshi ke 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.:0861000100206149
|
HARI SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
MAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
SANJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
JASWANT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
SANTOSH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
M#47S MAA PITAMBRA TRADERS |
9,278 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
KUNDAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
NARAYAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
NIRAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
HARI OM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
SOORESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
MUKHIYA |
3,600 |