Type Of Transaction |
Expenditures
|
Activity Code |
17872001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,048 |
Particulars |
PAY TO MR FOR RAM CHARAN KE GHAR SE TALAB TAK KHADNJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
ROHIT SINGH S#47O HARINATH SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
MOHD SAAD S#47O MOHD JAFER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
MOHIT SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
RAM AVTAR S#47O RAM DAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
DHARMPAL SINGH S#47O VACHAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
SHIVENDRA S#47O SHIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
ANUJ KUMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
ATUL KUMAR DVIVEDI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
TANVEER S#47O ABDUL RAHIM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
SANDIP SINGH S#47O NAND KISHOR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
DHARMENDRA DVIVEDI S#47O KRISHANLAL DVIVEDI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
DHEERAJ PANDEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683422
|
SHAILENDRA SINGH S#47O VIRENDRA SINGH |
2,548 |