Type Of Transaction |
Expenditures
|
Activity Code |
16396856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,773 |
Particulars |
CC AND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
HARENDRA KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
DHARMVEER |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
RAMDATTA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
RAJU |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S IBRAHIM AND KADRI BRICK INDUSTRIES |
13,230 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
KARAN SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
DHAN PAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
RAJNESH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
RAMU |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
SIPATTAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
RAHIS AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
RANJIT |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
180,383 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
AMAR PAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
NARAYAN |
2,750 |