Type Of Transaction |
Expenditures
|
Activity Code |
14183517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,566 |
Particulars |
DINESH KE GHARSE AMOLAK KE GHAR TAK CC NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
AJAIPAL |
2,320 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
AMIT SHARMA |
2,850 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
SHIV INT UDYOG |
14,736 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
YATENDRA SINGH |
3,330 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
Bansal Steels |
27,010 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
TARUN KUMAR |
2,320 |