Type Of Transaction |
Expenditures
|
Activity Code |
20604179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,495 |
Particulars |
PAID TO SAMRA BRICK FIELD
PANDEY TRADERS AND FOR LABOR AND MISTRI IN KHARANZA AND NALI CONS FROM HARISCHANDR ATO SURENDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
AKHILESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
NISHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
ASE ALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SONAM DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S SAMRA BRICK FIELD |
50,633 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SHYAM KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
USHA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAM SHANKAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAJ KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
NAGENDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S PANDEY TRADERS |
29,560 |