Type Of Transaction |
Expenditures
|
Activity Code |
16396914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/101 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,651 |
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
|
BABU HASAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
RAJENDRA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
VIRENDRA KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
SUNIL KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
LALTA PRASAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
KRISHN PAL SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
LALA RAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
GANGA RAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
AMIT KUMAR SHARMA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S IBRAHIM AND KADRI BRICK INDUSTRIES |
18,453 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
VIJAY KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
175,328 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
RAKESH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
MAHAVEER |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
NANHE LAL |
2,750 |