Type Of Transaction |
Expenditures
|
Activity Code |
17594764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,239 |
Particulars |
cc road nirman umesh ke makan se vikram ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
ANTRAM SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SUNITA |
5,220 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
DEEPAK SINGH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
PADAN SINGH |
4,930 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
PERMANAND TEWARI CONTRACTOR |
149,549 |