Type Of Transaction |
Expenditures
|
Activity Code |
20765033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,364 |
Particulars |
ramesh ke ghar se shanti ke ghar tak intor loking nirman karya pr maiterial avam majduri pr bayay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
CHANDRA BHAN YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
YADAV TENT HOUS AND BUILDINGMATERIAL |
35,222 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
H P ENT BHATTHA |
26,006 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
KISMATTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
ARUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
RAMSAWRE PRAJAPATI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
ANURAG INTERPRISES |
85,904 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
RAMESH PRAJAPATI |
2,548 |