Type Of Transaction |
Expenditures
|
Activity Code |
17419433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,760 |
Particulars |
TO PAY KHARANJA AND NAALI NIRMAAN HETU MATERIAL PURCJHASE
VESHNO SOUTH CITY SE PAPPU FURNICHURE WALO KI DUKAAN TAK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
GAJENDRAPAL SINGH S#47O DHYANPAL SINGH |
25,800 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
MAHESH CHANDRA |
26,100 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
JAYVEER SINGH |
25,800 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
BABU SINGH |
25,800 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
YOGESH KUMAR S#47O MAHESH PAL |
36,080 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
RAJVEER SINGH |
26,100 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
PAVAN KUMAR |
36,080 |