Type Of Transaction |
Expenditures
|
Activity Code |
42829231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,459 |
Particulars |
RAMANAND KE GHR SE GIRISH KE GHR TK CC ROAD NIRMAN KARY pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
DINESH CHAUHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
ankit chauhan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
AANAND |
6,460 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
RAJNARAYAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
rajesh kharwar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
gulab yadav |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
ASHOK |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
PRAMOD KHARAWAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
MAHESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
DHARMENDRA CHAUHAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
vijayee kharwar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
SHUBHAM CHAUHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
MANGALI RAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
INDRAJEET |
2,814 |