Type Of Transaction |
Expenditures
|
Activity Code |
14567569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,808 |
Particulars |
paid to suman gatam ke ghar se kamlesh ke ghar tak interloking and nali nirmaan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
SHYAMVEER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
SATYVEER SINGH S#47O BANKELAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
ISAM KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
VEERENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
ANSHU CONTRACTOR |
183,108 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
DINESH PAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
KAMRUDDIN KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
RAMESH CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
BHAGESH |
2,400 |