Type Of Transaction |
Expenditures
|
Activity Code |
17654571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
413,838 |
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.:1596101005206
|
SARAFAT |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MANOJ |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
HARISH CHANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
PRAMOD KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
HARIPAL SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MORAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SHIV KUAMR GOSWAMI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SATYAPAL SINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
BABLU |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
KAUSHAL KISHOR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
JAY SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
M#47S PREM ENTERPRISES |
352,308 |