Type Of Transaction |
Expenditures
|
Activity Code |
14282096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,646 |
Particulars |
BRICKS AND CORTEG AND MR PAYMENT,JUNIOR SCHOOL ME TEEN SHEAD KA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
CHANDRA SEKHAR S#470SUNDARLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM LADAITE S#470RAM DASHRATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
GUDDU S#470 MEDAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
Jai Shri Ram Brick Field |
26,193 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAGHUNANDAN S#470 SUNDARLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
BANWARIAL S#470 RAMLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
GYANIRAM S#470 KRISHN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM SUMIRAN S#470 GAYAPRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAGHURAJ S#470HARIHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
SHANTI GRAM PRADHAN |
2,145 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
BRAJ KISHOR S#470HARIHAR |
2,548 |