Type Of Transaction |
Expenditures
|
Activity Code |
19407935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
398,763 |
Particulars |
for labor material and bricks in cc road construction from ramjiwan to manoj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NEELAM DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM KHELAWAN |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
TARUNEDERA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMESH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SHIVSHANKAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM TRADERS |
279,256 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PUSHPA DEVI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SARWAN KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
BABLI DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM AUTAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PRAMOD KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
M#47S KUMAR BRICK FIELD |
54,097 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM PRAKASH |
7,350 |