Type Of Transaction |
Expenditures
|
Activity Code |
17896442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/206 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,232 |
Particulars |
payment of interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
ANIL KUMAR |
5,246 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAJA RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
BARDANI S#47O MAIYADIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
PARTAP S#47O DEVCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47S RAMPAL SINGH GOVERNMENT CONTRACTOR #38 SUPPLIERS |
47,790 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMKUMARI W#47O DHEERENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
chandrabhan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47S RAMPAL SINGH GOVERNMENT CONTRACTOR #38 SUPPLIERS |
38,152 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HARDAYAL S#47O CHHIDUVA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMPYARI W#47O PRATAP SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
GENDA W#47O MUNNA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SANAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAJWATI #47O JAISWAROOP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
DHIRENDRA S#47O PRATAP SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HALKI W#47O HARDAYAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
BHAGVATI W#47O BARDANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
VIMAL KUMAR |
7,141 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
subhashchandra S#47O RAGHUVEER |
5,741 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RANI W#47O RAJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMASARE S#47o JIYALAL |
1,274 |