Type Of Transaction |
Expenditures
|
Activity Code |
14425681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,383 |
Particulars |
ramsajeevan k pas puliya nirman ka material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
SHYAM SAKHI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
REKHA RANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
ACHCHHE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
SAKHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
RAMDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
SHIVDAS KUSHWAHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
MAMTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
GENDARANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
RAM KRAPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
m#47s shivhahare traders |
118,625 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
SHYAM SUNDAR |
5,200 |