Type Of Transaction |
Expenditures
|
Activity Code |
15848739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,027 |
Particulars |
Cement mr brick gilas mitte etc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
POONAM RATHOR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
KUMAR SEN |
870 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
CHANDRA SEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
MO UMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
INDRA PAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
DEVESH KUMAR BUILDING MATERIEL |
33,577 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
RIFAKAT HUSAIN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
SURENDRA PAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
MO ISLAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
SUNEEL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
KUMAR SEN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
MUKESH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
SUNEEL |
870 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
DEVENDRA PAL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
KRISHI SEVA STORE |
77,101 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
MOHD KASIM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
DEVENDRA PAL |
870 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
DURGA PRASAD |
2,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
KISSAN BRICK INDUSTRIES |
57,009 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
DILSAD HUSAIN |
1,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018268
|
DEVESH KUMAR BUILDING MATERIEL |
650 |