Type Of Transaction |
Expenditures
|
Activity Code |
39449847 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,156 |
Particulars |
PAY TO BRICK TRADRES MR FOR PAPPU KE GHAR SE KISHAN PAL KE GHAR TAK U TYPE NALI NIRMAN V RCC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
KADHILE S#47O KHEMMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAJENDRA PRASAD S#47O DWARIKA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAFIK |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
SANTRAM S#47O SHRIKRISHNA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
ISLAMUDDIN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
BABU LAL S#47O DULARE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAM PRAKASH S#47O MURLI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
MATHURI S#47O DURGA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAJENDRA SINGH INT BHATTA |
30,170 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAMBILAS S#47O FAKEERE LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
VINOD S#47O RAM DYAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
MA RAMVATI TRADERS |
72,607 |