Type Of Transaction |
Expenditures
|
Activity Code |
20194193 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,726 |
Particulars |
materiyal majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
AMBIKA YADAV S#47O JALSA YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
DINESH S#470 SURESH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
CHANDRADEV S#47O SIRPAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
ABHISHEK KUMAR SINGH B K O |
15,561 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
AMBE BULDING MAITERIYAL |
24,155 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
RAMKESH YADAV S#47O HARIPAL YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
AMARJEET S#470 SHIV SAHAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
SUNARDAN PHOTO STUDIO |
300 |