Type Of Transaction |
Expenditures
|
Activity Code |
21222399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,159 |
Particulars |
materiyal majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
PINTU S#47O BHUSHI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
BALKISHUN S#47O MITHALU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
AVDHESH S#47O SATAI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
SOMMAR RAM NAUMI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
SWATANTRA S#47O RAMJEET |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
AKASH KUMAR S#47O DALSINGAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
SHIVCHANDRA S#47O JHAKARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
SHRAVAN KUMAR S#47O RAMBUJH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
BARAKHU RAM S#47O PARAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
SURESH GOND S#47O SHYAMLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
BHUSI S#47O RAMKAVAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
S K S B K O ENTT BHATHA |
152,993 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
PRAKASH S#47O CHHATTHU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
DEEPAK KUMAR S#47O PARAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
JANGALI RAM S#47O MANTU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1574000102068660
|
PANKAJ KUMAR S#47O CHANDRAJEET |
2,366 |