Type Of Transaction |
Expenditures
|
Activity Code |
17594919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
536,720 |
Particulars |
bijendra ke dukan se hariya ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
HARKESH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
MAHENDRA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
DEVENDRA SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SHELI KUMARI |
6,960 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
ROOPWATI |
6,960 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
RAJKUMAR |
7,250 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
MAHIPAL SINGH |
7,250 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SATYAPAL |
6,960 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
PRAMOD KUMAR CONTRACTOR |
460,060 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SATISH |
6,960 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SATYAPAL SINGH |
6,960 |