Type Of Transaction |
Expenditures
|
Activity Code |
17338296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
457,962 |
Particulars |
milan kendra boundrywall and gate nirman karya material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ASHOK KUMAR |
6,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Yogendra so Chhatrpal |
6,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SUNDARLAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
YASHPAL SINGH SACHAN |
26,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA TRADERS |
66,178 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA TRADERS |
70,944 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ANKIT KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA SHRI BRICK FIELD |
85,050 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA TRADERS |
61,328 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
YADUVENDRA SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
shiv nath |
6,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
LALIT KUMAR |
6,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA SHRI BRICK FIELD |
74,462 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
arjun |
6,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SHYAM GAJADHAR |
6,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
JAGDEESH |
6,250 |