Type Of Transaction |
Expenditures
|
Activity Code |
20008980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,394 |
Particulars |
payment for cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAVI KUMAR |
2,478 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
ARUN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
DINESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SHEETLA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
OM PARKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SURAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAJA RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
PRAGYA TRADERS |
53,645 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAM TILAK KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
PRAGYA TRADERS |
68,872 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
ARJUN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RANGEE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
TRIBHAWAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
PAWAN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
PRADEEP KUMAR VERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
NIRMAL KUMAR SAWLANI B K O |
12,725 |