Type Of Transaction |
Expenditures
|
Activity Code |
20951374 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,887 |
Particulars |
vinod raodas to sitaram interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SAROJ KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SRI SAI BRICK FIELD |
13,505 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
RAJNISH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SANTOSH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
VIVEK TRADERS |
11,597 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
om sai computers and communication |
500 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SHRI GANESH TILES INDUSTRIES |
89,567 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
MAHENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
pramod kumar tiwari |
4,400 |