Type Of Transaction |
Expenditures
|
Activity Code |
16648581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
282,739 |
Particulars |
CHHIDA KE GHAR SE SARKARI HOSPITAL 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.:11511491418
|
YOGESH SAINI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
HARI OM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
VINOD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
SAMRAN TRADING CO |
188,186 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
CHIRANJI LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
SATYAVEER SINGH |
15,040 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
SUNDER S#47O CHATERPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
RAJPAL S#47O BAALKISHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
VERENDRA SINGH S#47O PRTHI PAL |
590 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
MUNESH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
NISKARSH BUILDING MATERIAL |
47,973 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
VEERPAL SINGH S#47O ATAR SINGH |
2,950 |