Type Of Transaction |
Expenditures
|
Activity Code |
14010023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,379 |
Particulars |
material, mitti, micture bhadha, and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
subhashchandra S#47O RAGHUVEER |
6,767 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
ARVIND KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
RAJ KUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
maya devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
MUNNA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
DEVENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
uma devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
BHARAT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
M#47s balaji iron store |
162,788 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
SILOCHANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
ASHA W#47O SHREERAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
RAMPRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
INDAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
SHOBHA RANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
anil kumar |
364 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
AMIT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
BALADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
DHARAMPAL LODHI |
2,572 |