Type Of Transaction |
Expenditures
|
Activity Code |
20315268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
497,159 |
Particulars |
ups shadipur bulding repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
ANNU |
10,738 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
KAMRUDDIN |
10,738 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
MANSHARAM |
10,738 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
BUDDHA |
10,738 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
FAKRU DIN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
NASEEMA |
10,738 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
SHAKEEL AHMAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
M#47S S KUMAR BRICK FIELD |
16,464 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
M#47S AMRENDRA TRADERS |
194,974 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
HARI BUX SINGH |
10,738 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
RAJENDRA PRASAD |
10,738 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
GUPTA INTARPRISES |
137,741 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
RAM GULAM |
10,738 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
DEVIDEEN |
10,738 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
MOHD YASIN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
NAGENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
PILLU |
10,738 |