Type Of Transaction |
Expenditures
|
Activity Code |
39516385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
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.)
|
228,004 |
Particulars |
sahsaray me ramkumar ke ghar se kanhaiya lal ke ghar tak cc road construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
GUDDU |
4,914 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
MAHESH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
SURJEET YADAV |
4,869 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
MOTILAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
ASHOK KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
SANJAY KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
GUPTA INTARPRISES |
153,777 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
RAM KHELAWAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
KRISHNA BRICK FIELD |
36,584 |