Type Of Transaction |
Expenditures
|
Activity Code |
19454175 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,952 |
Particulars |
PAYMENT FOR INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
NAKCHED |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
MUNNA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
PRAVIND KUMAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
RAM CHANDER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
RAMESH PRASAD SHARMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
RAHUL BRICK FIELD |
18,321 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
CHANDRA KALA |
910 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
VIDHESERI PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SHREEMATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
PRAGYA TRADERS |
25,991 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
PHOOL KUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
RAM BARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
M#47s SHEETAL PRASAD TILES |
93,554 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
DHARAM PAL |
1,820 |