Type Of Transaction |
Expenditures
|
Activity Code |
17953731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,296 |
Particulars |
CIMENT,FINE SENT,CORE SENT,LOCAL SENT,STONE GRID,LAL ENT,INTERLOKING ENT,MITTI,MISTRI,LEBOUR ETYADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
MIRHECHI BRICK WORKS |
14,957 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
GIRISH CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
NEW BAJRANG CEMENT ENT UDYOG |
112,200 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
MANVEER SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
CHHOTE LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
YOGENDRA PAL |
3,510 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
INDRA JEET SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
SUSHIL KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
KOSHAL KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
SATYA VEER SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
JAY PRAKASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
YOGESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
SURENDRA ALIES BHOORE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
BRAJESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
JITENDRA KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
NIRJAN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31589859642
|
GUPTA HARD WARE AND BUILDING MATERIAL |
27,965 |