Type Of Transaction |
Expenditures
|
Activity Code |
43415650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,679 |
Particulars |
rcc se tower tak kharanza construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SUNITA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S HITESH BRICK FIELD |
112,013 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
NISHA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SUSHMA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
MEERA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SUNITA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SONAM DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAJ KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
USHA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
BABU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAM SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SHYAM KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
AKHILESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
ASE ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S PANDEY TRADERS |
23,202 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
TARUNENDRA |
3,500 |