Type Of Transaction |
Expenditures
|
Activity Code |
14416818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,266 |
Particulars |
INTERLOCKING MATERIAL OR LAUBER PAYMENT VOUCHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
DINESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
VIPIN KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
BHAGWAN DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAMBABU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
NIHAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
BRAJBHAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RANJEET KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
URMILA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
NEM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RANJNA YADAV PANCHAYAT SAHAYAK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAJENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MOHAN LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
PANKAJ KUMAR SO NIHAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
GUDDU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAM ENTERPRISES |
229,366 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
PAWAN KUMAR |
2,400 |