Type Of Transaction |
Expenditures
|
Activity Code |
20726276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,792 |
Particulars |
cement,ent,mitti,labour,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589856073
|
MR SACHIN CHAUHAN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:31589856073
|
SUNIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31589856073
|
BISHRAM |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31589856073
|
JAY PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31589856073
|
PRADEEP KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31589856073
|
YOGESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31589856073
|
RAJ BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31589856073
|
MANOJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31589856073
|
FOJI CEMENT AND BUILDING MATERIYAL |
15,476 |
PFMS
|
Account Type:Bank
Account No.:31589856073
|
VIKASH TRADERS |
11,506 |
PFMS
|
Account Type:Bank
Account No.:31589856073
|
M#47S MITHLESH KUMARI INTERLOKING BRICK PLANT |
135,480 |
PFMS
|
Account Type:Bank
Account No.:31589856073
|
SUMIT CHAUHAN |
1,820 |