Type Of Transaction |
Expenditures
|
Activity Code |
13385539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,004 |
Particulars |
PAY TO MR FOR KHUTEHNA SE HARISHCHANDRA TAK KHANJA MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107884
|
SANKATA S#47O KESHAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100107884
|
GANGARAM S#47O CHOTAKAUNU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100107884
|
RAM TIRTH S#47O HARISH CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100107884
|
KHUSI RAM S#47O KESHAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100107884
|
DINESH KUMAR S#47O RAM CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100107884
|
ANURAG MAURYA S#47O CHANDRA PRAKASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4102000100107884
|
MOHKAM S#47O CHHEDA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100107884
|
RAM LAKHAN S#47O SHRI INDAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100107884
|
PREM CHANDRA S#47O NAND KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100107884
|
SURAJ S#47O RAM LAKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100107884
|
BRIJESH KUMAR S#47O MOHKAM |
4,900 |