Type Of Transaction |
Expenditures
|
Activity Code |
44808706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,624 |
Particulars |
PAY TO BRICKS TRADERS MITTY TROLY MR FOR KALIKA DEVI ROAD SE NANADKISHOR KE GHAR TAK INTER LOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
AADAR HUME PIPE AND BUILING MATERIYAL |
33,676 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
raghuvansh kumar s#470 rambharose |
3,819 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
RAJ KUMARI S#470 SHANWAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
PYARELAL S#470 SWAMI DAYAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
RAJENDAR S#470 KEDARI |
6,650 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
BALAJI UDHOG |
29,469 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
AADAR HUME PIPE AND BUILING MATERIYAL |
151,238 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
MUKESH KUMAR S#470 BABURAM |
3,315 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
RAKESH S#470 CHHOTE |
3,819 |