Type Of Transaction |
Expenditures
|
Activity Code |
20912880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,633 |
Particulars |
khalihan se devta deen ke ghar tak interloking karya par nimn bhugtan
1-pandey traders-34131
2-aaanad int udhyog-13020
3-labaour-13482 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052401589
|
Ram Narayan |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052401589
|
Pradeep Kumar Maurya |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052401589
|
Rajit Ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052401589
|
Bharat Lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052401589
|
PANDEY TRADERS |
34,131 |
PFMS
|
Account Type:Bank
Account No.:50052401589
|
ANAND ENT UDYOG |
13,020 |