Type Of Transaction |
Expenditures
|
Activity Code |
20315322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,985 |
Particulars |
FOR LABOR MATERIAL AND WADGES PAYMENT IN INTERLOCKING ROAD CONS FROM KAMLESH TO SAHABLAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
NASEEMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
M#47S P S ENTERPRISES |
127,400 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
M#47S S KUMAR BRICK FIELD |
32,178 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
GUPTA INTARPRISES |
41,338 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
NAGENDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
PILLU |
4,914 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
MOHD YASIN |
5,021 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
BUDDHA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
MOHD YASIN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
MANSHARAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
FAKRU DIN |
5,096 |