Type Of Transaction |
Expenditures
|
Activity Code |
15608554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,803 |
Particulars |
cement brick roada mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018266
|
LALIT KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018266
|
ANUJ KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018266
|
SUMIT KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:26800100018266
|
BINOD KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018266
|
RAHIS AHMED |
3,480 |
PFMS
|
Account Type:Bank
Account No.:26800100018266
|
ISLAM NAVI |
4,060 |
PFMS
|
Account Type:Bank
Account No.:26800100018266
|
KISSAN BRICK INDUSTRIES |
68,143 |
PFMS
|
Account Type:Bank
Account No.:26800100018266
|
MOHAMMAD SWALEY |
4,060 |