Type Of Transaction |
Expenditures
|
Activity Code |
17611244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
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.)
|
245,293 |
Particulars |
cc aur nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SAKIR BRICK FIELD |
60,410 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
DINESH KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAM RATAN |
546 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANJEEV |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SUDHEER KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
OMKAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAJESH KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANJOO |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
MANJESH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
KOMIL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
AVADHESH KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
CHAUHAN TRADERS COMPANY |
122,849 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
AMAR SINGH |
4,914 |