Type Of Transaction |
Expenditures
|
Activity Code |
17423552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,873 |
Particulars |
LEWAR,MISTREE,TRECTAR,INTERLOKING ENT,ENTR ORI,CEMENT,FINE SAND,CORE SAND,LOCAL SAN,STONE GREET,KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
GANGA SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
BHAVANI SHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
JAY PRAKASH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
SUBHASH CHANDRA GARG BHATTA ENT |
25,872 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
SHRI BALAJI CEMENT ENT UDYOG |
126,480 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
MAHAVEER JI CEMENT AGENCY |
7,512 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
GANGA SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
GAJENDRA SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
DHARM DAYAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
POORAN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
MAHENDRA SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
HADIL SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
RAJNESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
DINESH CHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
KRISHNA MURARI AND SONS |
22,459 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
AKASH KUMAR |
2,548 |