Type Of Transaction |
Expenditures
|
Activity Code |
17654576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
334,354 |
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
|
HARIPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
PUSPENDRA GAUTAM BUILDING MATERIAL SUPP |
257,314 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SANTOSH KUAMR |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAJKUMAR |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
HARISH CHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
PRAMOD KUMAR |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
KAUSHAL KISHOR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MANOJ |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SHIV KUAMR GOSWAMI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
BABLU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAJKUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SARAFAT |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
CHANDRAPAL |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MORAN SINGH |
5,700 |