Type Of Transaction |
Expenditures
|
Activity Code |
17952491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,979.8 |
Particulars |
BALLU,ENT,INTERLOKING ENT,TRECTAR,LEWAR,MISTREE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
SHASHI ENT UDHYOG |
187,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
RAM BABOO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
RAHUL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
KUWAR PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
UDAI BRICK FIELD |
16,380 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
KUMAR PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
JAMUNA DASS |
3,120 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
RAMVEER SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
YADAV BUILDING MATERIYAL |
11,975.8 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
SALIGRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
VINOD KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
KHET PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
DUSHASAN |
1,170 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
DHAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
MAHESH CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
RAM SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
RATANLAL |
3,120 |