Type Of Transaction |
Expenditures
|
Activity Code |
20206474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,090 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
VIJAY NARAYAN SO JAGLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
sanjay kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
RADHEY SHYAM SO SHIV NATH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
SHIV NARAYAN SO JAGLAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
VIJAY NARAYAN SO JAGLAL |
750 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
ROSHANI DEVI WO VIJAY NARAYAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
YADUNATH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
MAA VAISHNO BRICK FIELD |
10,064 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
JAI KRISHNA ENTERPRISES |
16,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
SHREE SHYAM INTERLOCKING UDYOG |
36,556 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
SANGITA DEVI WO SATYANARAIN |
780 |