Type Of Transaction |
Expenditures
|
Activity Code |
13697673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,236 |
Particulars |
block ke piche nala nirman and panchayat bhaban ke samne cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
VIJENDAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MS MOHIT TRADERS |
67,638 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
FIROJ BHARTI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR SUDIP |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
RAVINDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR SONU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
SULPHI BRICK WORKS |
64,258 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
CHHAVI RAM |
4,180 |