Type Of Transaction |
Expenditures
|
Activity Code |
41221885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,930 |
Particulars |
PAY TO INTERLOKING TRADERS BRICKS MR PANCHAYAT BHAWAN PRANGAR ME INTER LOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
SATGURU SOMADHAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
VIPPATI S#47O MAKKA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
MADHURI WO RAKESH SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
PANDEY TRADERS |
148,200 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
JAGDISH #47SO KASIRAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
SHREE BALA JI TRADERS SAMODHA DALELNAGAR |
28,943 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
CHHATRA PAL S#47O FAKIRE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
BALAJI UDYOG |
6,247 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
BITTA DEVI WO BHAIYA LAL |
2,460 |