Type Of Transaction |
Expenditures
|
Activity Code |
39516732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,303 |
Particulars |
mumtaj ke darwaje se rajendra ke darwje tak cc road construction in sahsaray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
SANJAY KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
RAM KHELAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
RAJU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
KAMLESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
GUDDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
KRISHNA BRICK FIELD |
36,649 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
ASHOK KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
SURJEET YADAV |
4,867 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
CHHAVI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
GUPTA INTARPRISES |
153,013 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
JAIDEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
MOTILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
MALTI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
VISHNU NARAYAN YADAV |
4,200 |