Type Of Transaction |
Expenditures
|
Activity Code |
14000402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,654 |
Particulars |
vijay ke ghar ke samne char deewar and mitti bharaw kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31574048187
|
BHUPENDRA SINGH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:31574048187
|
BHURE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31574048187
|
MITHATHOORAM |
5,750 |
PFMS
|
Account Type:Bank
Account No.:31574048187
|
SATISH |
5,750 |
PFMS
|
Account Type:Bank
Account No.:31574048187
|
RANJEET |
5,750 |
PFMS
|
Account Type:Bank
Account No.:31574048187
|
VIJAY |
1,440 |
PFMS
|
Account Type:Bank
Account No.:31574048187
|
ARVIND KUMAR |
4,070 |
PFMS
|
Account Type:Bank
Account No.:31574048187
|
DHARA SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31574048187
|
VRAJLAL |
5,750 |
PFMS
|
Account Type:Bank
Account No.:31574048187
|
RAM KUNWAR |
5,750 |
PFMS
|
Account Type:Bank
Account No.:31574048187
|
SANJAY KUMAR |
5,750 |
PFMS
|
Account Type:Bank
Account No.:31574048187
|
MUNESH SINGH |
5,750 |
PFMS
|
Account Type:Bank
Account No.:31574048187
|
SAKAR HARI INT UDYOG |
85,551 |
PFMS
|
Account Type:Bank
Account No.:31574048187
|
MONIKA TRADERS |
71,593 |