Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,112 |
Particulars |
pustkalay bhavan samjudahik watchnalay
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
NANDA PARHLAD |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
MAHESH NANDKISHOR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
JIYALAL KUSHOBA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
GANENDRA TUKARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
RAJU DEVANLAL |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
LATA TEJRAM |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
DHANSINGH CHAMRULAL |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
SUNITA JYENDRA |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
MANOJ MADANLAL |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
SHUSHMA GNENDRA |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
LEELA TUKARAM |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
SADAN MANIRAM |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
RATANSINGH SADANLAL |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
LALEETA DALIRAM |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160697925
|
LAXMAN BASTIRAM |
4,176 |