Type Of Transaction |
Expenditures
|
Activity Code |
13929256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,170 |
Particulars |
puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
RAMJEET |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
KENDRA PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
ASHOK KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
BABLU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
GURUBACHAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
RAMTEERTH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
AJEET |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
LALARAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
SRI MANKAMESHWAR NATH TRADERS |
120,561 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
DEBENDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
JAI DURGA MAA BRICK FIELD PIPERTHARA |
63,439 |
PFMS
|
Account Type:Bank
Account No.:22420100009873
|
BRAJPAL |
4,550 |