Type Of Transaction |
Expenditures
|
Activity Code |
20594387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,026 |
Particulars |
materiyal majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
RAJENDRA S#470 GHURPATTAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
RAJPAT S#470 RAMBARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
mahtab alam s#470 sageewr |
2,184 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
NARSINGH YADAV S#470 TIHULI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
MOTI CHAUHAN S#47O FAUZADAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
ASHESH YADAV S#47O HARENDR YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
YADAV BILDINGH MATERIAL |
35,241 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
AWADHESH S#470 JHINAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
YADAV ETT UDHOG |
42,495 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
AMIT YADAV S#470 BADURAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:303202010904898
|
YADAV CEMENT ETT UDHOG |
114,186 |