Type Of Transaction |
Expenditures
|
Activity Code |
15548683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,366 |
Particulars |
sripal k makan se arvind k makan tk nali and interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
AMIT KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
M#47S MOHIT ENTERPRISES |
85,131 |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
SATYAPAL |
9,520 |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
MUAJJIM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
RAKESH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
AMMAN TRADERS |
53,580 |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
M#47s M A Z Brick field |
55,905 |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
ARSAD |
5,124 |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
MOHD KAIF |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
RAVINDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
AVNISH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
MUNNOO LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
VISHNU DAYAL |
2,854 |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
RINKU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001237454
|
RAM DAS |
3,094 |