Type Of Transaction |
Expenditures
|
Activity Code |
14183575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,806 |
Particulars |
vijay pal ke ghar se deep chand ke ghar tk cc nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
TARUN KUMAR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
YATENDRA SINGH |
3,040 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
AMIT SHARMA |
1,280 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
AJAIPAL |
2,610 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
SHIV INT UDYOG |
8,515 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
Bansal Steels |
36,751 |