Type Of Transaction |
Expenditures
|
Activity Code |
14079246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,374 |
Particulars |
Payment for bricks and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
seru |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
Baba Tedhe Nath Brick Field |
15,640 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
SAROJ PRATAP SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
AWASTHI TRADERS |
98,872 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
ANUJ KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
SUNEEL KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
SHAILENDRA PRATAP |
1,426 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
JAGAT PAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
SOVINDER |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
ahivran lal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
SULTANI TRADERS |
16,356 |