Type Of Transaction |
Expenditures
|
Activity Code |
14329804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,663 |
Particulars |
MAIN ROAD SE HARI SINGH 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
|
ASHOK S#47O JAYPAL SINGH |
1,974 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
NISHKARSH BUILDING MATERIAL |
36,169 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
AMIT KUAMR S#47O GODHA SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
SUNDER LAL S#47O CHATERPAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
AJEET SINGH S#47O HARI SINGH |
1,180 |