Type Of Transaction |
Expenditures
|
Activity Code |
28361488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
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.)
|
191,371 |
Particulars |
Material n laboury Paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
Man Singh |
2,424 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
MS AARYA BRICK FIELD |
16,650 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
RAJEEV KUMAR |
2,424 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
ANOOP KUMAR |
2,424 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
Dalchandra |
2,424 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
Shiv shankar |
2,424 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
Dheer pal Singh |
2,424 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
SABIR ALI |
2,424 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
RAJEEV KUMAR |
3,068 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
MS MAA GANGA BUILDING MATERIAL |
24,033 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
MS SEJAL BRICK INDUSTRIES |
113,050 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
Shripal |
2,424 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
Balister |
2,424 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
SHARAFAT |
5,280 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
Badshah |
2,424 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
NARESH PAL |
2,424 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
Varun Kumar |
2,626 |