Type Of Transaction |
Expenditures
|
Activity Code |
14198794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
310,588 |
Particulars |
PAY FOR MAHESH KE GHAR SE BHARAT SINGH KE GHAR TAK INTERLOCKING KARYA OR LABORE KO PAYMENT BILL NO 441 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
FAKIR CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
PYARE LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
JAI LAXMI BUILDING MATERIAL |
278,988 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
NEERAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
BHAGVAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
SANJAY KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
KAMARUDDIN KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
SAMASUDDIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
ANIL KUMAR |
5,600 |