Type Of Transaction |
Expenditures
|
Activity Code |
14675298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,140 |
Particulars |
material and majdoori ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
DEVENDRA YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
SURENDRA KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
SHYAM BHADUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
ANJANI KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
JAIRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
PHOOLCHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
HARISHCHANDRA YADAV BKO |
46,459 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
KANNOJIYA BUILDING MATERIAL |
54,055 |