Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,304 |
Particulars |
PANCHAYAT BHAWAN BISTARIKARAN KE MUSTR NO.06 KE ANUSAR MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3087701583
|
HARPRASAD BAIRAGI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3087701583
|
PREETI DANGI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3087701583
|
LAXMINARAYAN BAIRAGI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3087701583
|
rajbanti dangi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3087701583
|
santoshrani prajapati |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3087701583
|
OMPRAKASH BAIRAGI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3087701583
|
dhaniram |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3087701583
|
PARASARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3087701583
|
GOURI NGBHAGWANSINGH PRAJAPATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3087701583
|
malti prajapati |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3087701583
|
neeraj prajapati |
1,056 |