Type Of Transaction |
Expenditures
|
Activity Code |
43166109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,280 |
Particulars |
brick materials and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
PRAKASH MACHINERY AND HARD WARE STORE |
32,644 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
PREMBAHADUR s#47of SANTRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
ANIL TRADERS |
52,695 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
DINESH KUMAR s#47OF GANGARAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
VINOODKUMAR s#47of RAM PRASAD |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
SHIVA BRICK FIELD |
26,271 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
AKHLESH s#47of RAMDEEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
VIPATRAM s#47OF MISHRI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
MANIRAM s#47of JASKARAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
JUGMOHAN s#47of BALAKRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
ANJUL S#47OF RAMU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
SHIV KUMAR s#47of ALGU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
PRAMOD KUMAR s#47of RAM PRASAD |
2,184 |