Type Of Transaction |
Expenditures
|
Activity Code |
14162526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
477,944 |
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
|
RAMKISHUN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
rajendra prasad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
PRAMOD KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
JAIKARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
MAIYADEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
DHARMESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
BABU KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
kallu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
rekha rani |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
PREMRANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
M#47s GOPAL TRADERS |
401,965 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
ARJUN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
raju singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
CHANDRABHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
krishna kant |
6,791 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
jaykaran |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
govind das |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
USHA RANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
RAJKUMARI |
16,532 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
RAMSAHAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
MALTI DEVI W#47O JAYRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
mangal singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
SATISH KUMAR S#47O HIRALAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
naval kishor |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
rambabu s#47o ramdayal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
SAVITRI |
1,820 |