Type Of Transaction |
Expenditures
|
Activity Code |
17993016 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,198 |
Particulars |
apex road nirman - p v dauapura prangad ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1147000100053433
|
HANUMAT |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1147000100053433
|
EVRAN |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1147000100053433
|
PRADEEP |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1147000100053433
|
DANGAL PRAJAPATI |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1147000100053433
|
GYAN SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1147000100053433
|
KULDEEP YADAV |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1147000100053433
|
SURENDR YADAV |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1147000100053433
|
DILEEP YADAV |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1147000100053433
|
SANDEEP YADAV |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1147000100053433
|
DAMODAR URF DAMMU |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1147000100053433
|
MEHATAB |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1147000100053433
|
PREETAM SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1147000100053433
|
BHAGEVATI |
5,824 |