Type Of Transaction |
Expenditures
|
Activity Code |
27011263 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,058 |
Particulars |
MUNNA KHERA ME RAJ BAHADUR KE GHAR SE MUNNA BABA KE GHAR TAK CC ROAD CONS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
USHA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
AKHILESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S SAMRA BRICK FIELD |
35,244 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
ASE ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAM SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAJ KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SUNITA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
NAGENDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SONAM DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SUNITA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
TARUNENDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SHYAM KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S PANDEY TRADERS |
167,506 |