Type Of Transaction |
Expenditures
|
Activity Code |
20372931 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
309,269 |
Particulars |
payment of material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
JAIKARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
naval kishor |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
BABU KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
RAMSAHAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
mangal singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
PRAMOD KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
SAVITRI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
MALTI DEVI W#47O JAYRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
jaykaran |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
RAMKISHUN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
SATISH KUMAR S#47O HIRALAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
kallu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
ARJUN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
rajendra prasad |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
CHANDRABHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
DHARMESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
MAIYADEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
RAJKUMARI |
6,510 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
DINESH KUMAR |
4,616 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
USHA RANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
govind das |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
M#47s GOPAL TRADERS |
257,023 |