Type Of Transaction |
Expenditures
|
Activity Code |
15440320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,150 |
Particulars |
PDRA ROAD SE GURMEET SINGH KE GHAR TAK C C ROAD NIRMAN LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
AASHUTOSH KUNCHL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
OMPAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
MUSHTAK A |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
MUSTAFA ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
VIGNESH AGRAVAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
LIYAKAT SHAH |
9,350 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
SURAJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
HARISH KUMAR AGGARWAL |
5,100 |