Type Of Transaction |
Expenditures
|
Activity Code |
17338309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,507 |
Particulars |
vinod kuril se mani ram ke ghar tak inter locking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SUNDARLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ANKIT KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA TRADERS |
7,522 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
KAMTA NATH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
LAXMI KANT |
4,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Diwakr nath so Ramsevak |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
shree shyam interlocking udyog |
70,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
VESPATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
shree shyam interlocking udyog |
94,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA SHRI BRICK FIELD |
12,285 |