Type Of Transaction |
Expenditures
|
Activity Code |
13697671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
240,629 |
Particulars |
imamuddin ke ghar se salim ke ghar tak nali and cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
FIROJ BHARTI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR DEVIDAS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
RAVINDRA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
YASH TRADERS |
124,746 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
CHHAVI RAM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
SONU SO |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MS AKKU BUILDING MATERIAL |
40,858 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR SUDIP |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
PRAVESH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
SULPHI BRICK WORKS |
26,445 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
VUNOD |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
VIJENDAR SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
SHYAM SUNDARGOTAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR SONU |
4,180 |