Type Of Transaction |
Expenditures
|
Activity Code |
18354160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,983 |
Particulars |
rajaram ke ghar se rameh ke ghar tak nali and interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MAA TRADERS |
44,979 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
OMPRAKASH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
SHIVSAGAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
BHAGWATI PRASAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MAA BRICK FIELD |
36,356 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
DINESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MUNI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
r s construction and contractor |
84,748 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
BACHCHA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
RANJEET |
5,700 |