Type Of Transaction |
Expenditures
|
Activity Code |
15643928 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,175 |
Particulars |
LABOUR,EQUIPMENTS AND BRICKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
VIJENDRA SHARMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
MUNNA LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
SUSHMA DEVI |
2,212 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
NETRA PAL |
534 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
SATYPAL |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
AJAY PAL |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
DINESH GUPTA |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
VICHITRA PAL |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
RAVI GUPTA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
RAGHVENDRA YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
AMIT LAL |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
RAKSHPAL |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
NETRA PAL |
1,325 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
SACHIN KUMAR |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
M#47S NEW GABHIAI ENT UDHYOG |
19,824 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
NETRA PAL |
2,612 |
PFMS
|
Account Type:Bank
Account No.:1839000400215599
|
NETRA PAL |
2,133 |