Type Of Transaction |
Expenditures
|
Activity Code |
42012428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,340 |
Particulars |
mr#47mitty bhugtan babat ramesh to ramsingh cc#47nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
RESHAM PAL SINGH S#47O BANI SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
RAM AWTAR S#47O OMPRAKASH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
LALIT KUMAR S#47O MAHIPAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
PUSHPENDRA S#47O BHAGWAN SAHAY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
PRAMOD KUMAR S#47O MAHIPAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
PAPPU SINGH S#47O CHOKHE LAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
DEVENDRA S#47O RAMJI LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
BHOM SINGH S#47O MAHENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
PREM SINGH S#47O BHAWANI SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
SUNIL S#47O TEJPAL |
2,700 |