Type Of Transaction |
Expenditures
|
Activity Code |
17338299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
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.)
|
151,558 |
Particulars |
pappu ke ghar se saroj ke ghar tak kharanja labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SHYAM GAJADHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
LALIT KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
YADUVENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
arjun |
3,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ASHOK KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Yogendra so Chhatrpal |
3,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SUNDARLAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ANKIT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
JAGDEESH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
shiv nath |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
YASHPAL SINGH SACHAN |
11,858 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA SHRI BRICK FIELD |
98,700 |