Type Of Transaction |
Expenditures
|
Activity Code |
14148567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,467 |
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.:680810110000315
|
SUSHIL KUMAR BAJPAI |
27,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
DEEPU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
MANISH KUMAR MISHRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
VINOD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
ASHISH KUMAR MISHRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
SUKHLAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
ISHWAR DEEN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
GURDEEP SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
RAJESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
KAMAL TRADERS |
87,897 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
CHUNNI LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
CHHOTE LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
ASHOK KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
SONU KUMAR |
3,600 |