Type Of Transaction |
Expenditures
|
Activity Code |
20206452 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,070 |
Particulars |
material and labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
SANGITA DEVI WO SATYANARAIN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
SHIV NARAYAN SO JAGLAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
sanjay kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
YADUNATH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
VIJAY NARAYAN SO JAGLAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
JAI KRISHNA ENTERPRISES |
22,451 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
SHREE SHYAM INTERLOCKING UDYOG |
94,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
RAM KUMAR SO CHOTE LAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
RADHEY SHYAM SO SHIV NATH |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
guddan devi |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
ROSHANI DEVI WO VIJAY NARAYAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
SHREE SHYAM INTERLOCKING UDYOG |
69,242 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
MAA VAISHNO BRICK FIELD |
11,657 |