Type Of Transaction |
Expenditures
|
Activity Code |
12324615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
RAMCHANDAR S#47O RAM PREET |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
PUNEETA W#47O RAM KISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
RAMKRIPAL S#47O RAMPALAT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
SATROHAN S#47O KRISHNA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
SUNEETA S#47O DEVENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
BABU LAL S#47O PUNAIE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
BADI PRASAD S#47O RAM CHAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
PARAMILA W#47O RAM AJOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
BALIRAM S#47O RAM KARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
ROOKSANA KHATOON W#47O ABBAS ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
SANGEETA W#47O SITARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
SHAREEF S#47O SAHZAAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
RIYAZ AHMAD S#47O SIRAJUDDIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
SHIV CHARAN S#47O JAG DEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
APSHANA BANO W#47O MO SHAREEF |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
ASHA DEVI W#47O RAM KARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
SUKHRAJI W#47O RAMBHARAT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
RAJIT RAM S#47O RAAM MOORAT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
SITARAM S#47O RAM HARAKH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
PREM CHANDRA MISHRA S#47O ASHVANI KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
PARASU RAM S#47O RAM PIRIT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
VINAY YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
RAJESH S#47O SHIV POOJAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
SHAMSHAD AHMAD S#47O TAWAKKAL HUSAIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
RAMCHANDRA S#47O SHIVPUJAN |
1,820 |