Type Of Transaction |
Expenditures
|
Activity Code |
17068651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,308 |
Particulars |
materiyal majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010023805
|
MITHU S#470 TAPSI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:432102010023805
|
RMESH S#470 KUWAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:432102010023805
|
SUBAS S#470 RAMVALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:432102010023805
|
RAJESH S#470 RAMBAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:432102010023805
|
GEETA S#470 PREM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:432102010023805
|
MANTOS S#470 SYAMBIHARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:432102010023805
|
NEBULAL S#470 MAGRU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:432102010023805
|
AKADASHI S#470 RAMBACHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:432102010023805
|
YADAV CEMENT ETT UDHOG |
101,008 |
PFMS
|
Account Type:Bank
Account No.:432102010023805
|
BHIMSEN S#470 NEBULAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:432102010023805
|
RAMAN BUILDING MATERIALS |
34,716 |
PFMS
|
Account Type:Bank
Account No.:432102010023805
|
MILAWA S#470 MAYARAM |
1,638 |