Type Of Transaction |
Expenditures
|
Activity Code |
20687631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,719 |
Particulars |
MATERIAL AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
YASHPALCHAUDHARY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
PEETAM SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
NIKET |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
BHIKAM SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
SONU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
VEEKESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
RAMBABU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
ANIL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
RAKESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
NARAD KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
VIJAY PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
GRB CONSTRUCTION |
173,619 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
BANKEY LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
DINESH KUMAR s#47o Lauhare |
2,700 |