Type Of Transaction |
Expenditures
|
Activity Code |
17594956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,999 |
Particulars |
main road se ajeet 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
|
SATYAPAL SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
RAJKUMAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
ANIL KUMAR |
12,800 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SATYAPAL |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SATISH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
ROOPWATI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
HARKESH |
3,040 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
MAHENDRA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SHELI KUMARI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
PRAMOD KUMAR CONTRACTOR |
198,179 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
MAHIPAL SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
DEVENDRA SINGH |
3,420 |