Type Of Transaction |
Expenditures
|
Activity Code |
15768498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,100 |
Particulars |
MAITERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
BENGALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
PAWAN KUMAR s#47o Kunjilal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
BHUPENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
PAWAN KUMAR s#47o Lajjaram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
KANCHAN SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
DARAV SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
PRAVEEN KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
MADHAV SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
SUMAN LODHI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
AJAY SINGH s#47o Khajan Singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
JAWAHAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
GORDHAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
SATISH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
AMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
ANGOORI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
AJAY SINGH s#47o Ran singh |
6,400 |