Type Of Transaction |
Expenditures
|
Activity Code |
19539635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
467,858 |
Particulars |
for material labor and brick in cc road cons from ramesh to abdul |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
KANTI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SHIVSHANKAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SARWAN KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM TRADERS |
324,017 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
BABLI DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NEELAM DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM KHELAWAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PUSHPA DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
DEVEBDRA KUMAR RAWAT |
8,750 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NAGENDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM AUTAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
TARUNEDERA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PRAMOD KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SANTOSHI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMESH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
M#47S KUMAR BRICK FIELD |
66,701 |