Type Of Transaction |
Expenditures
|
Activity Code |
19407930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
477,952 |
Particulars |
FOR LABOR MATERIAL AND WADGES IN CC ROAD CONS FROM KHARANZA TO RAMSAE HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
DEVEBDRA KUMAR RAWAT |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SARWAN KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM TRADERS |
337,036 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMESH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM KHELAWAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PRAMOD KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
BABLI DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NAGENDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
KANTI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NEELAM DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
M#47S KUMAR BRICK FIELD |
61,666 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SHIVSHANKAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SANTOSHI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PUSHPA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
TARUNEDERA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM AUTAR |
4,914 |