Type Of Transaction |
Expenditures
|
Activity Code |
39959470 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,738 |
Particulars |
PAY TO TRADERS MR FOR RAMU KE GHAR SE TALAB TAK INTER LOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
VISHAL TRADERS PIRKAPUR KOTHAWAN |
30,078 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
PRAKASH S#470 CHANDER PAL |
1,450 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
RAJ KUMARI S#470 SHANWAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
SARITA W#470 RAJU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
RAMKALI W#470 RAJENDAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
BHAIYA LAL S#470 SHIVA DHAR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
RAKESH S#470 CHHOTE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
ARIND KUMAR S#470 RAMKUMAR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
JAI DEVI W#470 DESH RAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
BAHADUR S#470 SHRI RAM |
2,002 |