Type Of Transaction |
Expenditures
|
Activity Code |
18248792 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
488,481 |
Particulars |
material or labour hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
BHAGWATI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SOHAN LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
ROHIT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
PARDESHI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SUNIL KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
THAKUR DAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SURESH CHAND SHARMA |
423,091 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
KRAPAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
GHAMANDI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
PADAM SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
RAHUL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
VEDPRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
URMILA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
JAGDISH PRASAD |
390 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SURAJPAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SONU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SATYA DEV |
11,200 |