Type Of Transaction |
Expenditures
|
Activity Code |
44771847 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,423 |
Particulars |
panchyat bhawan dohariya buzurg ka marammat tylas penting o anya kary hetu material va majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
RAMANAND |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
JIYANA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
N L CHAUDHARI S#47O GAURI SHANKA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
RAVI TRADERS |
21,204 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
ARJUN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
ARJUN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
SHYAM SUNDAR S#47O MOLHU |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
SATANARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
SONMATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
SONMATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
PATASHVARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
HARIRAM S#47O BHOLHU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
AMBE BUILDING MATERIAL |
15,868 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
NAND LAL |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
REHAN BRICK FIELD |
2,705 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
SHIV POOJAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
PATASHVARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
DAYARAM S#47O MANIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
SATANARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
JIYANA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
DAYARAM S#47O MANIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
GEETA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669993
|
RAVI TRADERS |
36,350 |