Type Of Transaction |
Expenditures
|
Activity Code |
14843750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,776 |
Particulars |
PAY TO GYA PRADSAD KE GHAR TO RAMASARE KE GHAR TAK KHADNJA MARMAMRT AWORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
SUNIL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
SEEMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
RAJARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
CHHOTU |
8,639 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
ANSHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
RAMDAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
SK BRICK FIELD |
75,757 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
KAMAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
ASHOK SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
RAJNI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
SARVESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
AKASH SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742310110001713
|
RAMSEVAK |
2,548 |