Type Of Transaction |
Expenditures
|
Activity Code |
15227298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,519 |
Particulars |
RAJARAM KE GHAR SE MOR SINGH KE GHAR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
CHATRAPAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
MOHD TASLIM KHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAREEF AHAMD AND IDAREESAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
YUSUF TIMBER MERCHANTS |
1,004 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAH CEMENT STORE |
53,286 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAMIM AHMAD ROPE STORE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
MUSTIYAK MUSTIYAK |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
PRADHAN TRADERS |
9,292 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SARAFAT ALI SHAH |
4,130 |