Type Of Transaction |
Expenditures
|
Activity Code |
20194188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,545 |
Particulars |
materiyal majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
JAIRAM S#47O SITA RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
SUNARDAN PHOTO STUDIO |
300 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
YADAV CEMENT ENT UDYOG |
109,268 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
RAMJEET S#47O HANSHARAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
PAHALWAN YADAV S#470 DUIJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
CHANDRADEV S#47O SIRPAT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
AMBIKA YADAV S#47O JALSA YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
AMBE BULDING MAITERIYAL |
34,048 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
AMARJEET S#470 SHIV SAHAI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
ABHISHEK KUMAR SINGH B K O |
33,611 |