Type Of Transaction |
Expenditures
|
Activity Code |
42808306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,463 |
Particulars |
BAKAR KHEDA ME RAMKHELAWAN KE GHAR SE DOOLM KE GHAR TAK INTERLOCKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SHIVSHANKAR |
6,525 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM KHELAWAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
KANTI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SANTOSHI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NEELAM DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SARWAN KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
DEVEBDRA KUMAR RAWAT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PUSHPA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
TARUNEDERA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
M#47S KUMAR BRICK FIELD |
40,513 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
M R SIDDIQI WORKS |
173,950 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
BABLI DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM TRADERS |
52,124 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM AUTAR |
4,020 |