Type Of Transaction |
Expenditures
|
Activity Code |
20148276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,039 |
Particulars |
material and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
Manoj so Revati |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
Hori Lal so Prabhu |
5,200 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
Arvind so Jhauni |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
Amit Kumar so Sundar Lal |
5,190 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
Durga Traders |
113,173 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
Kamlesh so Revati |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
Jaypal so Manni Lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
Manisha w#47o Siyaram |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
Chhavinath so Mihilal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
Banwari Lal so Munni Lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
Anarkali w#47o Rajesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
Mewa Lal so Revati |
2,730 |