Type Of Transaction |
Expenditures
|
Activity Code |
18240053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,158 |
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.:1596101005072
|
SAIF ALI |
3,410 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
ABDUL MUFIS |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
SANJAY |
3,410 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
M#47S SHREE BANKE BIHARI SOLUTION |
177,918 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
JITENDAR KUMAR |
3,410 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
IMRAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
CHANDRA PAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
HARENDRA SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
NARAN DEVI |
3,410 |