Type Of Transaction |
Expenditures
|
Activity Code |
42767714 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
198,717 |
Particulars |
Building Materiyal,Ent,Cemrnt Ent,Mitti,Lewar,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
NIRVESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
R S BUILDING MATERIAL AND GENERL SPALAR |
12,421 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
VINAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
LATOORI KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
SHILENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
DEEPAK KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
RAM SANEHI AND SONS |
157,680 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
ABHISHEK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
M#47s JAI SHIV ENT UDDYOG |
8,137 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
BHOJRAJ SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
VIKASH |
2,010 |