Type Of Transaction |
Expenditures
|
Activity Code |
20374031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,333 |
Particulars |
BABU KE GHAR SE FARJAN ALI KE GHAR TK MITTI BHARAV, NALI NIRMAN OR CC TILES ROAD NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
ASHOK KUMAR |
8,740 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
New SAI Traders |
67,260 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
AALAM TRADERS |
1,957 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
NAJIM |
14,086 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
NAJIM |
2,344 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
Ansari Brick Works |
12,290 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
JITENDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
MS Irshad Traders |
3,456 |