Type Of Transaction |
Expenditures
|
Activity Code |
13819367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,279 |
Particulars |
payment for material and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
SOMNA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
MANI RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
SUNEETA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
LAL BHADUR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
DHRUV KUMAR |
28,056 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
SEETA RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
RAM CHARITRA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
VISHNU GUPTA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
GOMRI ENT BHATTA |
99,731 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
janki devi |
4,732 |