Type Of Transaction |
Expenditures
|
Activity Code |
15311319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,040 |
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.:466802010003144
|
DEEPAK |
3,276 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
PATIRAM NISHAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
RAM PRAKASH CONTRACTOR |
150,000 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
41,500 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
RAJKAMAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SURENDRA PRASAD GAUR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
KALAWATI DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
RAJESHWAR YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SANJAY KUMAR |
3,276 |