Type Of Transaction |
Expenditures
|
Activity Code |
17879984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,027 |
Particulars |
payment of material and lbour, vighaypti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
AMIT KUMAR S#47O RAMCHARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
RAMHET S#47O LALDIWAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
PRAMOD S#47O SWROOP SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
M#47S TIWARI IRON STORE |
59,697 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
PREM SINGH YADAY |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
PREMRANI W#47O LACHHIRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
SUMITIRANI W#47O SHIV KRAPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
KASTURI W#47O ARVINDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
PANKUNVAR W#47O SHREE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
RAM DAYAL S#47O SADHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
GAYAPRASAD S#47O DARVMAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
NEELAM W#47O RAJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
SHAMTI W#47O KALU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
RAJU S#47O MATHE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
SHIV KRAPAL S#47O SHIV DAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
RAMPARKASH S#47O KANDHILAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
RAMKALI W#47O CHETRAM |
1,638 |