Type Of Transaction |
Expenditures
|
Activity Code |
14114688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
436,248 |
Particulars |
Talab se kuwarpal k ghar tak interlocking and 2 side nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50320397737
|
RINKU |
7,820 |
PFMS
|
Account Type:Bank
Account No.:50320397737
|
SATENDRA SINGH |
7,820 |
PFMS
|
Account Type:Bank
Account No.:50320397737
|
Sukh Ram singh |
7,820 |
PFMS
|
Account Type:Bank
Account No.:50320397737
|
JAVINDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50320397737
|
MAA AVANTIKA ENTERPRISES |
308,523 |
PFMS
|
Account Type:Bank
Account No.:50320397737
|
Gopal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50320397737
|
Nanua Singh |
26,920 |
PFMS
|
Account Type:Bank
Account No.:50320397737
|
DEEPAK |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50320397737
|
RAJU |
5,780 |
PFMS
|
Account Type:Bank
Account No.:50320397737
|
Ravindra singh |
5,780 |
PFMS
|
Account Type:Bank
Account No.:50320397737
|
Sukh Veer singh |
7,820 |
PFMS
|
Account Type:Bank
Account No.:50320397737
|
RAJPAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50320397737
|
RAJJO DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50320397737
|
Ganga Brick Works |
32,445 |