Type Of Transaction |
Expenditures
|
Activity Code |
44789891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
272,425 |
Particulars |
rajesh ke ghar se chandraprkash ghar tak interlocking maiterial v majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
Brijnath so ramjatan |
7,400 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
Rajnath so rambachan |
4,020 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
SUBHAM BUILING MATERIAL |
65,763 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
ecoone bricks industry |
132,405 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
Giraja sankar 2 so dayaram |
2,211 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
Ajay kumar so jhuri |
4,020 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
Rakesh so mata prsad |
4,020 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
Harinath so melhu |
4,020 |
PFMS
|
Account Type:Bank
Account No.:400402010344048
|
JAI SHRIRAM INT BHATTA |
48,566 |