Type Of Transaction |
Expenditures
|
Activity Code |
20856329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,336 |
Particulars |
main road se randheer 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
|
ASHOK LUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
DABAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SUNIL |
1,450 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
VINOD KUMAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
RAJENDRA |
1,450 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SUSIL |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
ARVIND KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
VIPIN KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
RAJESH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
MS MUKESH KUMAR CONTRACTOR |
124,626 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
DINESH KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SACHIN KUMAR |
1,740 |