Type Of Transaction |
Expenditures
|
Activity Code |
18647378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,750,808 |
Particulars |
dalchand ke makan se lekhraj ke makan tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
munni devi |
11,020 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
KELA |
11,310 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
RAMPHAL |
43,200 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
KADEER |
11,020 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
CHANDRAPAL |
11,310 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
ANJUBAN |
11,020 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
LAKHAPAT |
14,820 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
VIKASH KUMAR |
11,310 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
sarvesh |
11,310 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
DESH PAL |
14,820 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
NATTHU LAL |
14,440 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
ASIF |
14,820 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
FAZILATA |
11,020 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
M#47S R K BUILDRS |
1,522,328 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
HAIDER ALI |
14,440 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
Satyapal |
11,310 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
OMBATI |
11,310 |