Type Of Transaction |
Expenditures
|
Activity Code |
42808596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,349 |
Particulars |
TIKARA ME JIYALAL KE MAKAN SE CHANDRAPAL KE MAKAN TAK INTERLOCKING ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PUSHPA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NEELAM DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SARWAN KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
M R SIDDIQI WORKS |
110,370 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SANTOSHI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
DEVEBDRA KUMAR RAWAT |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM KHELAWAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMA BRICK FIELD |
50,252 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
KANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
BABLI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM TRADERS |
49,574 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM PRAKASH |
3,735 |