Type Of Transaction |
Expenditures
|
Activity Code |
17611197 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,031 |
Particulars |
cc and 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 |
38,805 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
KOMIL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
MANJESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
CHAUHAN TRADERS COMPANY |
81,149 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
GAUTAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
LALLU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SANJOO |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
OMKAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAM RATAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAJESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SUDHEER KUMAR |
1,475 |