Type Of Transaction |
Expenditures
|
Activity Code |
17423519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,921 |
Particulars |
CEMENT,FINE SAND,CORE SAND,LOCAL SAND,STONE GRIT,EAT RORI,ENT,INTERLOKING ENT,TRECTAR,MISTRY,LEWAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
SHIV KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
JAY PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
GANGA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
RAJNESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
SHRI BALAJI CEMENT ENT UDYOG |
115,920 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
CHANDRA VEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
GANGA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
GAJENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
PREM PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
SHISHU PAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
RAM BABU |
2,340 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
RAJVEER SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
DHANMESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
DINESH CHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
POORAN SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
KRISHNA MURARI AND SONS |
20,196 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
DHARM DAYAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
HADIL SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
SURENDRA PRATAP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
AKASH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
BHAVANI SHANKAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
MAHAVEER JI CEMENT AGENCY |
6,260 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
MAHENDRA SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:594002010002140
|
SUBHASH CHANDRA GARG BHATTA ENT |
20,485 |