Type Of Transaction |
Expenditures
|
Activity Code |
20144066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,326 |
Particulars |
remaning payment of kharanja nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
AMAR SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
KOMIL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SHAN BRICK FIELD |
67,288 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
AJEET SINGH |
4,482 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAJESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
UMESH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
CHAUHAN TRADERS COMPANY |
17,592 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SUDHEER KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANTOSH SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SUBHASH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAM RATAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAJ KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANJEEV |
12,600 |