Type Of Transaction |
Expenditures
|
Activity Code |
43453174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
487,919 |
Particulars |
samigri kray and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
AKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
SATYVEER SINGH SON OF BHAGWAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
SUKHVIR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
MONU KUMAR SON OF JAYDEV KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
RAM VACHAN SON OF MAHAVEER |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
CHHED PAL SON OF LALARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
UDAY BRICK FIELD |
51,284 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
ANIL SON OF RAJPAL SINGH |
14,800 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
RAJEEV AND SANJEEV BUILDING MATERIAL |
34,459 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
anurag kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
AJAYPAL SON OF RAMDEEN |
5,070 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
gaurav kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
SANJEEV KUMAR SON OF RAMVEER SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
SANTOSH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
SHRI BALAJI ENT UDHYOG |
338,176 |
PFMS
|
Account Type:Bank
Account No.:31592639462
|
LALIT KUMAR |
3,600 |