Type Of Transaction |
Expenditures
|
Activity Code |
13697658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
215,328 |
Particulars |
rohit ke makan se ilyas ke makan tak nali and cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
SIDDHARTHA KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
VIJENDAR SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR SUDIP |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR SACHIN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
SULPHI BRICK WORKS |
41,120 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
FIROJ BHARTI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MS AKKU BUILDING MATERIAL |
34,734 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR DEVIDAS |
25,186 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
SHYAM SUNDARGOTAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR SONU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
CHHAVI RAM |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
CHANDRA SHEKHAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
ABHAY TRADERS #38 CC TILES |
86,368 |