Type Of Transaction |
Expenditures
|
Activity Code |
14042187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,544 |
Particulars |
HARI SINGH K GHAR SE HARPYARI K GHAR TAK INTERLOING AND NALI HETU MATERIAL AND LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
VINOD KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SANJAY KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
MOHAR SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
RAMVIR |
1,998 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SURESH DHANGAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SHREE BANKEY BIHARI CONTRACTOR AND SUPPLIER |
220,296 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
PREM SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
DINESH KUMAR 1 |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SOORAJPAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
VIKRAM SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
JITENDRA KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SHIV SINGH |
2,500 |