Type Of Transaction |
Expenditures
|
Activity Code |
15227748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,419 |
Particulars |
JANKI PRASAD KE GHAR SE MURARI KE GHAR TAK NALI ,KHARANJA NIRMAN HETU BRICKS,CEMENT,BAJARFUT AADI KIRAY EVAM LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335449
|
SHARAD GANGWAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751335449
|
HARSH FERTILIZERS AND CHEMICALS |
10,516 |
PFMS
|
Account Type:Bank
Account No.:10751335449
|
PRADHAN TRADERS |
44,693 |
PFMS
|
Account Type:Bank
Account No.:10751335449
|
MO SALMAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:10751335449
|
KUNWER PAL |
5,300 |
PFMS
|
Account Type:Bank
Account No.:10751335449
|
VED PRAKASH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751335449
|
JANKI PRASAD |
3,540 |