Type Of Transaction |
Expenditures
|
Activity Code |
15059283 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,240 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR INTERLOCKING SHIV BALAK KE GHAR SE SATGURU KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
FARHAN TRADING AND HARDWEAR |
140,080 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
KULDEEP KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
RAMNEWAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
MOHD GUFRAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
MOHAMMAD SAID |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
JOYA BRICK FIELD |
27,332 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
MOHD IMRAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
RAJ S#47O GANGARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
RIJWAN AHEMED |
1,638 |