Type Of Transaction |
Expenditures
|
Activity Code |
20594386 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,245 |
Particulars |
materiyal majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
rampat s#470 rambaran |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
YADAV CEMENT ETT UDHOG |
110,235 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
ASHESH YADAV S#47O HARENDR YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
MOTI CHAUHAN S#47O FAUZADAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
mahtab alam s#470 sageewr |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
SURAJ S#470 FAUJDAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
AWADHESH S#470 JHINAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
AMIT YADAV S#470 BADURAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
GOSWAMI BUILDING MATERIAL |
38,155 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
RAMHARS YADAV S#470 SAMPATT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
SHYAM NARAYAN S#470 JHINAK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
SALMAN AHMAD BHTHA |
49,111 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
RAJPAT S#470 RAMBARAN |
1,820 |