Type Of Transaction |
Expenditures
|
Activity Code |
43125873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,736 |
Particulars |
shamshad ke makan se nuruddin ke makan tak interloking tyels or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
M#47S I K BRICK WORKS |
33,969 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
LAKHPAT SINGH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
AMIT SINGH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
BIJENDRA SINGH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
JOGESH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
M#47S SANJEEV TRADERS |
52,683 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
AFSAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
RIZWAN ALI |
21,033 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
NASEEM SAIFI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
NARESH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
MADANPAL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
AJAY KUMAR |
280 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
MS VIYAS ENTERPRISES |
95,611 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
CHANDRPAL SINGH |
1,680 |