Type Of Transaction |
Expenditures
|
Activity Code |
19374656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
45,640 |
Particulars |
PAY TOLEBER MISHTRY FOR RAMKUMAR KE GHAR SE BAGHWAN BUX KE GHAR TAK NALI KHADNJA MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
MAHESH S#47O RAMDYAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
SOVRAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
SHYAMU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
SACHIN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
INDRA PAL S#47O LUCCHI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
SANDEP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
ASHRFI LAL S#47O DULARE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
VEERANDRA KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
PRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
LALARA#47 |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
RAKESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
BADALA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
MAHESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
BADLU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
SIYA DULARI |
2,730 |