Type Of Transaction |
Expenditures
|
Activity Code |
14167224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,116 |
Particulars |
RAMRAJ SINGH KE GHAR SE SHAILENDRA SINGH KE GHAR TAK KHADANJA MARAMMAT HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
PARMESHWAR SO JAGDISH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
SOMAI SO RAJMAN |
546 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
RAM NEWAS SO RAM SUREMAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
RAM NAIN SO RAMRAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
SOMAI SO MANOHAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
NAND KUMAR SO SAHDEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
INDRAJEET SO RAM ASAREY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
MAKBUL AHMAD SO HAJRAT ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
INTAZ ALI SO SAFI MOHAMMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
SAMI MOHAMMAD SO SHAKOOR AHAMAD |
2,730 |