Type Of Transaction |
Expenditures
|
Activity Code |
20979965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,228 |
Particulars |
saraju ke makan se yunus 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
|
arun nagar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
sanjay |
2,610 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
ANIL DEVI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
MS RK BUILDERS |
216,035 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
RAKESH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
BHAGVAAN DEVI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
Radhe |
2,610 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
Lakhapat |
3,420 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
yashoda devi |
1,520 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
KAVITA DEVI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
U ASK CONSULTANCY |
3,973 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
YAMEEN MOHID ILAYAS |
14,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
dinesh |
2,610 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
satpal |
2,900 |