Type Of Transaction |
Expenditures
|
Activity Code |
17244106 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,020 |
Particulars |
matryal majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
JAIKESH KUMAR S#47O HARIPAL RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
ANISH AHMAD B KO |
145,246 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
YADAV CEMENT ENT UDYOG |
6,254 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
DHUDHNATH S#47O KHUNKHUN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
KHUNKHUN S#47O BARASATI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
ASHA DEVI W#47O SHIVKUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
SHIVKUMAR S#47O SUKHAYI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
VIKRAM S#47O BHUNDA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
MANOJ S#47O HARILAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
HARISHCHAND S#47O FURSATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
REKHA W#47O MANOJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
SURENDR S#47O KHUNKHUN |
3,640 |