Type Of Transaction |
Expenditures
|
Activity Code |
18555338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,180 |
Particulars |
payment for interlocking irman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
20,930 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
5,179 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
PANDAY BRICK FIELD |
62,927 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
M#47S UTKARSH AWASTHI |
300 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
parimal interprises |
49,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
parimal interprises |
48,757 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
24,752 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
TIWARI TRADERS |
36,783 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
TIWARI TRADERS |
28,552 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
parimal interprises |
49,500 |