Type Of Transaction |
Expenditures
|
Activity Code |
17596319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
600,203 |
Particulars |
mulchand ke makan se talab vale raste tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
LAKHAPAT |
22,420 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
munni devi |
17,110 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
CHANDRAPAL |
9,860 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
Satyapal |
17,110 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
KELA |
10,150 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
ram pal |
32,000 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
M#47S R K BUILDRS |
491,553 |