Type Of Transaction |
Expenditures
|
Activity Code |
15665634 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,345 |
Particulars |
निब्बुल के घर से पूरब पोखरी तक इंटरलाकिंग व् नाली कार्य pr ent material interlocking v labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
JITENDRA s#470 nandlal |
7,714 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
S S PRECAST PRODUCT |
50,000 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
RA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
VINOD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
RAJ ENT BHATTA |
34,335 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
RAMLAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
MANOJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
SHYAMDHANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
OM CEMENT STORES |
71,326 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
SUBBA#47GIRJA |
2,814 |