Type Of Transaction |
Expenditures
|
Activity Code |
17585109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,403 |
Particulars |
CEMENT,FINE SENT,CORE SENT,STONE GRID,MITTI,LEOBAR,BREAK,MISTRI AADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
PREMVEER SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
SUKLESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
M#47S SHREE SAI BABA ENT UDHYOG |
37,226 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
PUSHPENDRA KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
ANIL KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
SONVIR SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
SOMNATH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
YOGENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
PHAUJI CEMENT AND BUILDING MATERIAL |
113,107 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
GRISH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
OMPRAKASH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
KSHETRAPAL |
7,410 |