Type Of Transaction |
Expenditures
|
Activity Code |
20194192 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,719 |
Particulars |
materiyal majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
RAMBACHAN S#47O GANPAT YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
UDRESH PRASAD S#47O MANAKU RAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
JAGADHARI YADAV S#47O KISUN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
SUNARDAN PHOTO STUDIO |
300 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
ABHISHEK KUMAR SINGH B K O |
38,191 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
AMBE BULDING MAITERIYAL |
36,161 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
YADAV CEMENT ENT UDYOG |
96,571 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
CHHATTU RAM S#47O BECHU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
MAHAJAN S#47O KHARPATTU |
3,094 |