Type Of Transaction |
Expenditures
|
Activity Code |
18922837 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,405 |
Particulars |
amir husain ke makan se mankula wale road tak cc tiles and nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
CHANDRA SHEKHAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
SHIVOM |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
SUNEEL KUMAR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
YASH TRADERS |
104,201 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
CHETRAM |
26,000 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
GULZAR HUSAIN |
4,180 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MS AKKU BUILDING MATERIAL |
37,299 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
SHYAM SUNDARGOTAM |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR SONU |
2,080 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR DEVIDAS |
4,180 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
PRAVESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MANJEET |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
SULPHI BRICK WORKS |
44,125 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR SUDIP |
2,860 |