Type Of Transaction |
Expenditures
|
Activity Code |
17595212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
482,549 |
Particulars |
abdul rahman ke makan se fakruddin 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
|
dinesh |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
MS RK BUILDERS |
443,859 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
arun nagar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
BHARAT KUMAR RAY |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
Radhe |
290 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
BHAGVAAN DEVI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
chotey lal |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
nirmala devi |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
Nadeem khan |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
ANIL DEVI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
mohanpal |
3,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
umesh ray |
3,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
kundan kumar |
3,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
Mohan sah |
3,800 |