Type Of Transaction |
Expenditures
|
Activity Code |
15075587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,994 |
Particulars |
p s mai bhkampp rodhi room nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
MOLHE |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
VERMA TILES |
179,297 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
MANOJ #47BANWARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
pardeep kaumr #47 dyashankar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
PARDEEP KUAMR #47MAKHAN LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
SHIV SHANKAR #47 RAM BHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
VIKASH #47SURAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
MUKESH KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
OMKAAR #47DWARIKA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
RAJESH KUMAR#47 RAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
pushkar #47daya shankar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
SHRI GANESH ENT UDYOG |
38,835 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
SUDEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
PARDEEP #47 MADHAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510165959
|
KANDHAEE #47POOSU LAL |
1,820 |