Type Of Transaction |
Expenditures
|
Activity Code |
13929255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,590 |
Particulars |
kharanja nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
JAI DURGA MAA BRICK FIELD PIPERTHARA |
150,644 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
RAMJEET |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
GURUBACHAN |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
LALARAM |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
BRAJPAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
BABLU |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
BRIJESH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
AJEET |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
DEBENDRA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
KENDRA PAL |
5,524 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
AARADHYA BUILDING MATERIAL |
31,542 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
ASHOK KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
RAMTEERTH |
182 |