Type Of Transaction |
Expenditures
|
Activity Code |
17990631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,222 |
Particulars |
pappu se ram kishor tak interlocking material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MAA JWALA DEVI ENTERPRISES |
66,552 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
RAJENDRA KUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
dharmendra singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MAA JWALA DEVI ENTERPRISES |
70,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MANJESH KUMARI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MAA TRADERS |
11,074 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
GULAB SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
SATISH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
AJAY KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
sharda brick field |
21,296 |