Type Of Transaction |
Expenditures
|
Activity Code |
17594973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,891 |
Particulars |
atar singh ke makan se deepali urf veerpali 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
|
DABAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SUNIL |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
VINOD KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SACHIN KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
MS MUKESH KUMAR CONTRACTOR |
131,091 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
ASHOK LUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
ARVIND KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
RAJENDRA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SUSIL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
RAJESH |
1,740 |