Type Of Transaction |
Expenditures
|
Activity Code |
17896438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/215 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,605 |
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.:50044698954
|
PAPPU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s R K ENTERPRISES |
48,426 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
LEKHRAJ S#47O PYARE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
MANGAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAJWATI #47O JAISWAROOP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
MALTI W#47O DHARMENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HARIOM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
BHAGVANDAS S#47O MUNNI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s R K ENTERPRISES |
70,800 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s HARDAUL VANI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
ANIL KUMAR |
2,657 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s R K ENTERPRISES |
38,055 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s R K ENTERPRISES |
59,000 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SHAILENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
GHAN SHYAM S#47O TIGHIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
subhashchandra S#47O RAGHUVEER |
2,853 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HARNAM S#47O TANTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
BAIJU S#47O VIJINYA |
1,274 |