Type Of Transaction |
Expenditures
|
Activity Code |
18270956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,327 |
Particulars |
payment for interlocking rakesh k ghar se main kharanja tak interlocking nirman karya gram panchayat byonhi men |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
M#47S J and A ENTERPRISES |
83,127 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
KULDEEP |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
DHANPAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
Shankarlal |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
BHUPENDRA |
7,000 |