Type Of Transaction |
Expenditures
|
Activity Code |
45540313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,945 |
Particulars |
PS PAR BAUNDRIWALL NIRMAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SUBASH CHANDRA YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
AMITA PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
VIJAY YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
MALTI DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
ASHA YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
ROLI PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SUJEET |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SARVESH YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
AJAY KUMAR YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
RIAZWAN AHMAD BKO |
32,913 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
MAA DURGA INTERPRISES |
39,503 |