Type Of Transaction |
Expenditures
|
Activity Code |
17685263 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,391 |
Particulars |
payment of material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
DHANPAT S#47O RAM DAYAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
SHANKARLAL S#47O SHIV NANDAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
GORELAL S#47O RAM GOPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
DESHRAJ S#47O SHOBHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
RAJESH S#47O CHHOTA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
AABHA W#47O DHANPAT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
SHRI DEVI W#47O RAM GOPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
RAM BAI W#47O SHIN NANDAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
Mahesh Kumar S#47O PREMNARAYAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
BINDRAVAN S#47O PHULLU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
SURYAPAL S#47O BHAGVANDEEN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
Ramgopal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
CHANDRAPAL S#47O JAGANNATH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
Tirath Ram |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
SEEMA W#47O BRINDAVAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
KAPOORI W#47O SHANKAR LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
RAM PHAL S#47O SHIVNANDAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
Shyambabu |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
Awdhesh Kumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
HEMVATI W#47O CHANDRABHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
M#47S TIWARI IRON STORE MUSKARA |
135,757 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
CHANDRABHAN S#47O SHOBHA |
2,002 |