Type Of Transaction |
Expenditures
|
Activity Code |
37070521 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,848 |
Particulars |
PAY TO BRICKS MR MITTY FOR RAMSWAROOP KE GHAR SE GURUDEEN KE GHAR TAK KHANDJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
SANTOSH KUMAR S#47O GANGA RAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
JAGDISH #47SO KASIRAM |
1,740 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
VIPPATI S#47O MAKKA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
BITTA DEVI WO BHAIYA LAL |
1,435 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
BALAJI UDYOG |
26,256 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
SATGURU SOMADHAV |
1,206 |