Type Of Transaction |
Expenditures
|
Activity Code |
20372932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,600 |
Particulars |
payment of material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
jaykaran |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
BABU KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
mangal singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
naval kishor |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
raju singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
SATISH KUMAR S#47O HIRALAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
SAVITRI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
govind das |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
rambabu s#47o ramdayal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
pradeep |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
PREMRANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
RAMKISHUN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
M#47s TANYA TRADERS |
216,746 |