Type Of Transaction |
Expenditures
|
Activity Code |
17596350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,831 |
Particulars |
banwari ke makan se rajkumar ke makan tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
VIKASH KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
RAMPHAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
OMBATI |
870 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
DESH PAL |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
ASIF |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
sarvesh |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
SABANA |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
KELA |
870 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
M#47S R K BUILDRS |
56,061 |