Type Of Transaction |
Expenditures
|
Activity Code |
17423398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
230,498 |
Particulars |
cement,ent,tractor,labour,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
CHANDRA PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
R S BUILDING MATERIAL AND GENERL SPALAR |
20,582 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
RAM SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
SHREE PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
VIRENDRA SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
KARTAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
CHOB SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
YADVENDRA |
11,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
M#47S NEW BAJARANG CEMENT ENT UDHYOG |
171,480 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
VISHNU DYAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
VIJAY SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
LEKHRAJ |
2,548 |