Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,976 |
Particulars |
panchayat bhavan baundriwall nirman karya pipariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Krishna Computers Prop Krishna Kumar Sanodiya |
2,816 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Prembati |
2,464 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Hariram chamra |
1,800 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Buddhobai Suraj |
1,232 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
JAIRAM KARAMKAR |
528 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Lalita |
704 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Sevti |
3,520 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Yashoda Ram |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
GYANIRAM MASRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Lata Girish Kokode |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Mohan Sadhu |
2,640 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
NANDKISHOR MARSHKOLE |
8,400 |