Type Of Transaction |
Expenditures
|
Activity Code |
20604181 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,978 |
Particulars |
FOR LABOR AND MATERIAL PAYMENT IN KHARAZNA CONS FROM RAM VILAS TO HORI LAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAM SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
MO SAROOKH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
NISHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
HASEENA BEGUM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
MEERA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAJ KUMAR |
19,850 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
AKHILESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SONAM DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S SAMRA BRICK FIELD |
103,950 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
NAGENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SUNITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
NAGENDRA SINGH |
400 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
BABU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SHYAM KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
ASE ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
USHA DEVI |
2,730 |