Type Of Transaction |
Expenditures
|
Activity Code |
42967073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,031 |
Particulars |
vedparkash ke makan se ramesh ke makan tak cc road or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
WAHID |
6,195 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
DILSHAD MALIK |
6,195 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
DHARMVEER SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
BHOORE KHAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
SALMAN KHAN |
6,195 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
MAHESH CHANDRA SHARMA |
6,195 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
MORDEN ENTERPRISES |
95,381 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
PINTU KUMAR |
10,710 |