Type Of Transaction |
Expenditures
|
Activity Code |
45045305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,320 |
Particulars |
hariom ke makan se rajan ki chakki tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100111524
|
MOOLCHAND SHARMA |
11,780 |
PFMS
|
Account Type:Bank
Account No.:1112000100111524
|
SUSHEEL KUMAR SHARMA |
11,400 |
PFMS
|
Account Type:Bank
Account No.:1112000100111524
|
HARSHIL VERMA |
11,780 |
PFMS
|
Account Type:Bank
Account No.:1112000100111524
|
BADAN SINGH |
10,730 |
PFMS
|
Account Type:Bank
Account No.:1112000100111524
|
CHAMAN SINGH |
10,730 |
PFMS
|
Account Type:Bank
Account No.:1112000100111524
|
KULJEET KAUR |
10,730 |
PFMS
|
Account Type:Bank
Account No.:1112000100111524
|
ASHOK KUMAR |
10,730 |
PFMS
|
Account Type:Bank
Account No.:1112000100111524
|
LOKENDRA KUMAR |
10,440 |