Type Of Transaction |
Expenditures
|
Activity Code |
20315265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,893 |
Particulars |
PS BELAND KHERRA BOUNDARY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
SHAKEEL AHMAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
M#47S AMRENDRA TRADERS |
18,879 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
NASEEMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
ANNU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
GUPTA INTARPRISES |
67,034 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
DEVIDEEN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
KAMRUDDIN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
BUDDHA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
FAKRU DIN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
M#47S S KUMAR BRICK FIELD |
53,818 |