Type Of Transaction |
Expenditures
|
Activity Code |
14183538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,478 |
Particulars |
MAIN ROAD SE VIJAY PAL KE GHAR TAK CC NIMRAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
ASTHA CANTRACTOR |
159,317 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
LALIT KUMAR |
6,490 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
AMIT SHARMA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
YATENDRA SINGH |
8,505 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
TARUN KUMAR |
8,505 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
SHIV INT UDYOG |
38,001 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
TODI |
6,490 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
AJAIPAL |
6,490 |