Type Of Transaction |
Expenditures
|
Activity Code |
17381576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,399 |
Particulars |
Raju mali k ghar se Dorachi pool tak Nali Marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Ramdulare |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
SARIFUN NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Mahaveer Building materials |
119,815 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
MOHAMMAD HASAN SIDDIQI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
GYANTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Satish |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Vidhya devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Sikandar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
GIRISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Santraj Yadav |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
ASHOK YADAV |
2,548 |