Type Of Transaction |
Expenditures
|
Activity Code |
13599562 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,310 |
Particulars |
TO PAY INTERLOCKING WORK HETU MUSTER ROLL
MAHENDRA HOUSE TO BYEPASS TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
DEVENDRA KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SHANTI SWAROOP |
19,210 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
LOKESH KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
FAREED KHAN |
8,700 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
KISHAN PAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
YABESH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
AKASH KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SACHIN |
10,800 |