Type Of Transaction |
Expenditures
|
Activity Code |
15049759 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,729 |
Particulars |
RAMCHARAN KE GHAR SE TALAB TAK NAALI KHADANJA KAARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
MUNNA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
MS Three Star Brick Field |
47,163 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
UMAKANT |
2,450 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
AVDESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
KASHEERAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
DILIP KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
DUSHYANT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
HEERA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
SHARDABAKAS |
3,771 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
RAHUL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
RAM LAKHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
FAKEERE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742112100002889
|
M#47S Tameer Traders |
9,989 |