Type Of Transaction |
Expenditures
|
Activity Code |
20244949 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,391 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR INTERLOCKING NIRMAN RAMESH MAURYA KE GHAR KE BAGAL SE RAM KUMAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
SHIVPATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
CHHOTELAL YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
FAIVE STAR TRADERS |
33,377 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
CHANDRIKA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
SANDEEP KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
GAYA PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
SHIV KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
SHIVKUMARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
RAM SAJIVAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
M#47S G P ENTERPRISES |
80,809 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
VINAYAK TRADING COMPANY |
5,360 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
POOJA BRICK FIELD |
17,405 |