Type Of Transaction |
Expenditures
|
Activity Code |
17596345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
396,558 |
Particulars |
main raste se pramila 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
|
DESH PAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
NATTHU LAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
sarvesh |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
M#47S R K BUILDRS |
320,108 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
CHANDRAPAL |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
LAKHAPAT |
4,940 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
RAMPHAL |
27,200 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
ASIF |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
SABANA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
OMBATI |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
munni devi |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
Satyapal |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
VIKASH KUMAR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
KELA |
3,770 |