Type Of Transaction |
Expenditures
|
Activity Code |
15603005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/126 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,776 |
Particulars |
RAM SAGAR CHAUHAAN KE GHAR SE BALDEV KE GHAR TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
MAHEZBI |
22,848 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
KUMAR BRICK FIELD |
42,942 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SHIV ENTERPRISES |
128,700 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
M#47S HINDUSTAN TRADERS BADRUDDIN BADRUDDIN |
37,786 |