Type Of Transaction |
Expenditures
|
Activity Code |
20469585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,838 |
Particulars |
maulvi khera me kapoori ke ghar se mishrilal 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.:734110210000065
|
GUPTA ENTER PRISES |
8,403 |
PFMS
|
Account Type:Bank
Account No.:734110210000065
|
SURAJ PAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:734110210000065
|
RAM SEWAK |
4,900 |
PFMS
|
Account Type:Bank
Account No.:734110210000065
|
M#47S SAMRA BRICK FIELD |
39,076 |
PFMS
|
Account Type:Bank
Account No.:734110210000065
|
INDRA LAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:734110210000065
|
SUKHVEER |
4,732 |
PFMS
|
Account Type:Bank
Account No.:734110210000065
|
SUNIL KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:734110210000065
|
JAG PAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:734110210000065
|
JAG PAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:734110210000065
|
SONELAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:734110210000065
|
M#47S PANDEY TRADERS |
156,990 |
PFMS
|
Account Type:Bank
Account No.:734110210000065
|
MANOJ KUMAR |
4,732 |