Type Of Transaction |
Expenditures
|
Activity Code |
18988458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
703,377 |
Particulars |
majid ke kone se isaf ke kone tak nala nirman and interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
PUSHPENDRA KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
MONU KUMAR |
1,420 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
MEER SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
JASAVANTA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
HEERA LAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
PAPPU |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
MS ARUN CONTRACTOR |
688,937 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
RAJANI DEVI |
2,030 |