Type Of Transaction |
Expenditures
|
Activity Code |
19032266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,722 |
Particulars |
Payment for works dharmveer gupta ke ghar se imambade tak interlocking and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2204000106086142
|
SHREE KRISHNA ENT UDHYOG POTA |
7,185 |
PFMS
|
Account Type:Bank
Account No.:2204000106086142
|
KAILASH |
26,320 |
PFMS
|
Account Type:Bank
Account No.:2204000106086142
|
ARJUN SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2204000106086142
|
R K VERMA AND SONS |
30,213 |
PFMS
|
Account Type:Bank
Account No.:2204000106086142
|
AYUSHMAN CONTRACTOR |
75,164 |