Type Of Transaction |
Expenditures
|
Activity Code |
44808716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,314 |
Particulars |
PAY TO TRADERS MITTY TROLY MR FOR SANJAY KE GHAR SE JUGUL KISHOR 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
|
RAJENDAR S#470 KEDARI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
raghuvansh kumar s#470 rambharose |
2,613 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
RAJ KUMARI S#470 SHANWAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
RAKESH S#470 CHHOTE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
MUKESH KUMAR S#470 BABURAM |
1,675 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
PYARELAL S#470 SWAMI DAYAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
VISHAL TRADERS PIRKAPUR KOTHAWAN |
25,098 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
MANAS ENTERLOKING UDYOG |
58,539 |