Type Of Transaction |
Expenditures
|
Activity Code |
43266877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,448 |
Particulars |
BHAOLI ME SHIV SHANKAR KE GHAR SE TALAB TAK NALI NIRMAN KARY LABOR,MISTREE,MAITERIAL AND BRICKS BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
ANKIT |
6,870 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
INDRA BHRAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
M#47S VISHAL ENTERPRISES |
76,716 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
DURGESH SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
VIPIN KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
M#47S JB BRICK FIELD |
63,862 |