Type Of Transaction |
Expenditures
|
Activity Code |
20408524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,234 |
Particulars |
PAY TO MR FOR KAMTA TO PARSU TAK RCC ROAD NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
BABLU S#47O RAM SAHAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
MATHURI S#47O DURGA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
KAMLESH S#47O JAGNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
CHOTI W#47O CHHOTE LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
DEWARI S#47O GODHAN PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAJENDRA PRASAD S#47O DWARIKA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
MAKRAND S#47O DANI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
MANGALI S#47O NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAMKISHAN S#47O FAKIRE LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
ASHA DEVI W#47O PAPPU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
SANTRAM S#47O SHRIKRISHNA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAMBILAS S#47O FAKEERE LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
KADHILE S#47O KHEMMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
GODHAN S#47O DULARE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
CHANDRANI W#47O CHANDRA BHAL |
1,456 |