Type Of Transaction |
Expenditures
|
Activity Code |
42998899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,558 |
Particulars |
Bilding Materiyal,Ent,Cement Ent,Mitti,Leawr,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
M#47s SUDHIR KUMAR SAHU ENT BHATTA |
25,147 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
DARSHAN SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
ARJUN LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
RAMESH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
DHANIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
NIRVESH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
SUSHIL KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
HORI LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
KHUB CHANDRA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
R S BUILDING MATERIAL AND GENERL SPALAR |
25,751 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
DATA RAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
M#47S AKARSH CEMENT ENT UDHYOG |
162,720 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
ANIL KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
LAKSHMAN |
2,211 |