Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,999 |
Particulars |
PAID TO int,cement,balu,chambal,ston gried and labour etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
RAMESHWAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
AJEET PRATAP SINGH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
VISHNU |
8,970 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SUNEEL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
RANVIR SINGH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
KUVAPAL SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
M#47s GOVIND ENTERPRISES |
41,129 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
MAHESHPAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
TURRAM SINGH |
8,970 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
DHEERENDRA SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
DHARMENDRA KUMAR |
8,970 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
VASHISHTHA INT UDHYOG |
113,054 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SAUDAN SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
RAJ NARESH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SHEELENDRA SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
ANSHUL KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
ANUP SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
AJAYVEER |
4,004 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
PAWAN KUMAR |
4,186 |