Type Of Transaction |
Expenditures
|
Activity Code |
41025375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,143 |
Particulars |
harkesh ke makan ke samane interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
ASHRAF KHAN |
12,800 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
NADEEN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
ISHU CONSTRUCTIONS |
64,043 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
RAJVEER |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
JUGENDRA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
TARIF KHAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
ANISH |
3,800 |