Type Of Transaction |
Expenditures
|
Activity Code |
17595970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
672,998 |
Particulars |
nanhe ke makan se pakki sadak tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISHLAM HUSSAIN |
8,990 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISRAIL |
11,780 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAMBABU RAY |
57,600 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUMAN DEVI |
8,990 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ASHMEEN |
6,380 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SURESH |
8,990 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RIYAJUDDIN |
11,780 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUBHASH CHAND |
11,780 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
MS RK BUILDERS |
525,828 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAKASH |
10,440 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAKESH KUMAR |
10,440 |