Type Of Transaction |
Expenditures
|
Activity Code |
17594948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,353 |
Particulars |
main road se sharma hotal tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
ramavtar |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SATISH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
MAHIPAL SINGH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SHELI KUMARI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
ANIL KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
MAHENDRA |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
RAJKUMAR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
PRAMOD KUMAR CONTRACTOR |
185,893 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SATYAPAL SINGH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
DEVENDRA SINGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
HARKESH |
2,660 |