Type Of Transaction |
Expenditures
|
Activity Code |
40680485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,382 |
Particulars |
pay to mishra brick shiv gorajh traders mr for godhan to rajkumar tak rcc road work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SARVAN KUMAR S#47O NATHHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
MAHENDRA S#47O TEJ PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
INDRESH S#47O TIKARAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAMESH S#47O RAM BAROSE |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
HARI PAL S#47O NATHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
ARVIND KUMAR S#47O ANIL KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
PUTTILAL S#47O SHAYAM LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
VINAY KUMAR S#47O GOKRAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
AJAY KUMAR MISHRA S#47O RAM KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
AKHILESH S#47O MOHKAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
JEETE S#47O BACHCHU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
BALRAM S#47O KANHAI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
CHANDA RAM S#47O CHOTE LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAKESH S#47O BADRI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAM VILASH S#47O CHOTE LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
DILEEP KUMAR S#47O GOKRAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
BALAK S#47O MIHI LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
MONU SHARMA S#47O RAJ PAL SHARMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAJ KUMAR S#47O TOTA RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
LALTA S#47O KATILE |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SHIV GORACHH TRADERS |
152,292 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
MISHRA BRICKS FILDS |
34,520 |