Type Of Transaction |
Expenditures
|
Activity Code |
20326279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
146,182 |
Particulars |
material and labour payment for pwd road to barati dhobi interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
rajendra brick field |
35,414 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
LAXMI CEMENT AND HARDWARE |
9,130 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
SURYA KUMAR SO RAM AUTAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
RAJENDRA SO SIYA RAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
VIJAY BAHADUR SO DHOBILAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
MAHENDRA SO AYODHAYA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
BARATI SO SOHAN LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
SHREE SHYAM INTERLOCKING UDYOG |
81,538 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
MOHIT SO SOHANLAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
NARESH SO SAHAB LAL |
4,000 |