Type Of Transaction |
Expenditures
|
Activity Code |
17595206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
420,673 |
Particulars |
bypass se sakil ke makan tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
mohanpal |
5,220 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
ramphal |
5,220 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
radha |
6,090 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
MS RK BUILDERS |
328,198 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
natthu lal |
12,930 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
Lakhapat |
6,840 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
U ASK CONSULTANCY |
6,045 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
Satyapal |
6,090 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
BHAGVAAN DEVI |
5,220 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
ASIF KHAN |
33,600 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
Teekam singh |
5,220 |