Type Of Transaction |
Expenditures
|
Activity Code |
21009266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,144 |
Particulars |
CEMENT,FINE SAND,CORE SAND,LOCAL SAND,STONE GREET,ENT,INTERLOKING ENT,MITTI,LEWAR,MISTREE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
SHRI SAI BABA ENT UDHYOG |
40,950 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
CHANDRA PRAKASH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
PRATAP SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
KARAN SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
GENDA LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
RAJNI KANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
TINKU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
HOTI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
RAJIV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
SHIV KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010008088
|
RAHUL KUMAR |
1,274 |