Type Of Transaction |
Expenditures
|
Activity Code |
17423717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
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.)
|
58,484 |
Particulars |
cement,interlocking,tractor,mistri,labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002141
|
YADAV BUILDING MATERIAL |
9,799 |
PFMS
|
Account Type:Bank
Account No.:594002010002141
|
RAHUL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002141
|
RAVENDRA PAL SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002141
|
RAM DEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002141
|
RAM PRAKASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002141
|
SYAM DEVI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:594002010002141
|
GANGA SHREE ENT BHATTA AGSAULI |
9,927 |
PFMS
|
Account Type:Bank
Account No.:594002010002141
|
RAKESH KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010002141
|
SHREE BALAJI CEMENT ENT UDYOG |
16,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002141
|
DHEERAJ CHAUDHARY |
5,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002141
|
VIPAN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002141
|
SHILENDRA KUMAR |
1,638 |