Type Of Transaction |
Expenditures
|
Activity Code |
41185333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,328 |
Particulars |
PAY TO MR RAMDHAR TO RAMESWAR TK KHADANJA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
HIRA LAL S#470 BHIKHAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
JAGAT PAL S#470 SUNDAR LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
MANOJ KUMAR S#470 DWARIKA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
RAMSWARUP S#470 SOBARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
MAHIPAL S#470 SHIVARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
RAJA RAM S#470 TEJA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
KRASHAN KUMAR S#470 SUMER |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
RAMCHANDER S#470 MATHURA |
2,613 |