Type Of Transaction |
Expenditures
|
Activity Code |
42105268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,434 |
Particulars |
avdesh ke ghar se shiv mandir tk interlock and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
MUNISH CHANDRA |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
CHANDRA BHAN |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
RAJKUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
RAM ENTERPRISES |
156,854 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
JAYVEER SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
DEEPU |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
DEV SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
ASHU |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
BRAJESH KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
DINESH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
SHYAMENDRA SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
NARESH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
ADITYA GAUD |
1,550 |