Type Of Transaction |
Expenditures
|
Activity Code |
42059673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,002 |
Particulars |
naubahar ke makan se risal singh ke makan tak interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
KAMAL KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
RAGHUVIR SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
Lekhraj |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
SUNDAR Singh |
3,430 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
SOMENDRA KUMAR |
3,430 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
NIPIL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
SANDEEP KUMAR |
9,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
M#47S VIYAS ENTERPRISES |
25,645 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
HARISHCHAND SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
ANKUSH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
KALVA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
RAMPRASAD |
3,430 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
M#47S OM INTERLOCKING TILE |
97,727 |