Type Of Transaction |
Expenditures
|
Activity Code |
19116111 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,517 |
Particulars |
ASHRAF KE GHAR SE VISWAS KE GHAR TAK NALI AND TILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
AJEET SINGH S#47O HARI SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
AMIT KUAMR S#47O GODHA SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
SUNDER LAL S#47O CHATERPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
DHARAMPAL S#47O BHAGWAT |
1,475 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
ARUN KUMAR S#47O RATAN SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
ASHOK S#47O JAYPAL SINGH |
16,638 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
KUNDAN SINGH S#47O RAMSWAROOP |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
SAMRAN TRADING CO |
67,968 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
RINKU S#47O ATAR SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
RAHUL KUMAR S#47O NANHEY SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
RATAN SINGH S#47O HARISHCHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
JASVEER S#47O ATAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
DEEPAK S#47O SARDAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
NISHKARSH BUILDING MATERIAL |
72,561 |