Type Of Transaction |
Expenditures
|
Activity Code |
19208430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,041 |
Particulars |
Rocky k ghar se veeru k ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22563807533
|
NEERAJ CHAUDHARY |
6,380 |
PFMS
|
Account Type:Bank
Account No.:22563807533
|
SUNIL |
5,800 |
PFMS
|
Account Type:Bank
Account No.:22563807533
|
ARCHNA DEVI |
133,141 |
PFMS
|
Account Type:Bank
Account No.:22563807533
|
samaypal singh |
6,380 |
PFMS
|
Account Type:Bank
Account No.:22563807533
|
Rajesh |
6,460 |
PFMS
|
Account Type:Bank
Account No.:22563807533
|
SANJEEV KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22563807533
|
Deepak |
6,080 |
PFMS
|
Account Type:Bank
Account No.:22563807533
|
RADHEY ENT UDHYOG |
14,420 |
PFMS
|
Account Type:Bank
Account No.:22563807533
|
VIREENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22563807533
|
KALUA |
6,380 |