Type Of Transaction |
Expenditures
|
Activity Code |
17423397 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,317 |
Particulars |
cement,tractor,labour,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
CHOB SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
CHANDRA PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
RAM SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
KARTAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
VISHNU DYAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
R S BUILDING MATERIAL AND GENERL SPALAR |
21,677 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
VIJAY SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
M#47S NEW BAJARANG CEMENT ENT UDHYOG |
101,520 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
YADVENDRA |
12,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
LEKHRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
VIRENDRA SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
SHREE PAL |
2,002 |