Type Of Transaction |
Expenditures
|
Activity Code |
14540124 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,706 |
Particulars |
MAIN RASTE SE ZAHID KE MAKAN TAK MITTI NAALI CC TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MOHD RIHAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MURTJA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
RAIS AHMAD |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
M K Brick Works |
26,169 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
RAVINDRA KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
VITTU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
FAEEM |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SHIVAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
AKASH KUAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MOHD BAKAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
BABU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SUNIL CHOUDHARY |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
ARKAN |
260 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SUDEEP KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
ISLAM |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MS ALI TRADERS |
16,394 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MOHD FARMAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
HARUN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MUKHTYAR AHMAD |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
GAURAV KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SURYA CEMENT TILES |
53,363 |