Type Of Transaction |
Expenditures
|
Activity Code |
44834522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,752 |
Particulars |
purchasing material and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAM BAKS S#47O KINDAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAMOORATI S#47O ISHVARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAM AUTAR S#47O RAM LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
CHANDRAPAL S#47O RAM LOTAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
MAHIPAL S#47O MATA DEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
LALIT TRADERS |
24,014 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
MAYA BRICK FIELD |
91,255 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
SHIV PRAKASH S#47O MATA DEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
NARESH KUMAR S#47O MEDAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
PREM LAL S#47O CHARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
PEMAN S#47O FAIKRE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
JITENDRA KUMAR S#47O BADLU PRASHAD |
5,969 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAM DAS S#47O BODHE |
6,000 |