Type Of Transaction |
Expenditures
|
Activity Code |
18140967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,407 |
Particulars |
G P NAGAURA ME MAHESH KE GHAR SE RAMVEER PRDHAN KE GHAR TK INTERLOCKING KARAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
SUKHAVIR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
TIKAM SINGH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
VIJAY SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
M#47S J and A ENTERPRISES |
168,707 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
CHANDRAPAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
PUSPENDRA SOLANKI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200093405
|
MOHAN SINGH |
5,760 |