Type Of Transaction |
Expenditures
|
Activity Code |
15319305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,924 |
Particulars |
j p traders for cement fs cs ms
raj bricks field for bricks
shri balaji enterprises for interlocking bricks
harshit enterprises for pic
labour payment
for kalicharan ke ghr se kamta ke ghr tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
RAJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
ANKIT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
AJAY KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
RAGHUBAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
NEELAM PANDEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
VIMLA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
uma shankar shukla |
3,450 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
HARSHIT ENTERPRISES |
500 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
J P TRANDERS |
40,376 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
DINESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
RAJ BRICK FIELD |
47,808 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
SHREE BALAJI ENTERPRISES |
107,156 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
CHANDRA PRAKASH PANDEY |
2,548 |