Type Of Transaction |
Expenditures
|
Activity Code |
14214032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,382 |
Particulars |
paid to mangal singh to roshan ke ghar tak interloking and nali nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107803
|
SONU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2116107803
|
M#47S OM BUILDING MATERIAL AND SUPPLIERS |
75,382 |
PFMS
|
Account Type:Bank
Account No.:2116107803
|
BANTI KHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2116107803
|
ANNI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116107803
|
ANIL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116107803
|
PRASHANT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116107803
|
RAJENDRA KUMAR |
1,800 |