Type Of Transaction |
Expenditures
|
Activity Code |
44280638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,986 |
Particulars |
ravindra ke makan se krashna ke makan tak road kr dono taraf interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
vikas |
3,740 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
BIRJASH |
3,740 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
ms kapil traders |
78,626 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
AMIT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
AKASH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
VIKAS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
SUMITRA |
3,740 |
PFMS
|
Account Type:Bank
Account No.:89122200002271
|
PREETI BIDHURI |
3,740 |