Type Of Transaction |
Expenditures
|
Activity Code |
16891381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,584 |
Particulars |
cc road se ameer ke ghar tak nali nat tiles nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
H K N BRICK FIELD |
11,015 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
DEVENDAR S#47O NARESH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
MOHD SHAVAJ S#47O MOHD AHMAD |
6,700 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
M#47S SONU CEMENT STORE |
7,114 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
RUPESH S#47O RAJENDAR |
1,380 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
AZMAL S#47O YAKUB |
1,380 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SAMRAM TRADING COMPANY |
58,516 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SHAHRUKHAN S#47O GULAM NAVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SHAHNAWAZ W#47O JAFEER |
1,380 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
M#47S SONU CEMENT STORE |
10,689 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
GULAM NAVI S#47O LALLU SHAH |
2,400 |