Type Of Transaction |
Expenditures
|
Activity Code |
14107580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,698 |
Particulars |
RANI TARA ME PAKKI SADAK SE RAMDHANI KE DARWAJE TAK INTERLOCKING KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ROHIT LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
M Y K BRICKS FIELD |
31,678 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RATI PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM CHANDRA SO ANGNOO |
2,450 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MANIRAM SO SURAJ BALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
BHIKHOO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
DHARAMRAJ SO SUMAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM KISHUN SO MAHAVEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAJ BHAWAN SO RATIPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ADITY PANDAY TREDERS |
38,859 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM CHARAN SO SUBALAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
KRISHNA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ANIL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHIV PD SO RAM RAAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHYAMLAL SO SURAJ BALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHARMA ENTERPRISES |
300 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SUKHLAL SO RAMNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
M S G P ENTERPRISES |
151,653 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM KHELAWAN SO CHHANGU |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
HARISHCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM NARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
PHOOL KALI WO RAM SWAROOP |
1,274 |