Type Of Transaction |
Expenditures
|
Activity Code |
17873000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,380 |
Particulars |
PAY TO MR FOR RAMNARESH TO MAIKU TAK KHANJA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAM NATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAJ KUMAR S#47O RAMDYAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SHIV NATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAMJEEWAN S#47O JAGDISH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAM GOPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
HAIDAR ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
CHUNNI S#47O JAGDEESH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAKESH KASHYAP S#47O RAMDYALA KASHYAP |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
GUDDU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
KULDEEP S#47O PAPPU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAGGHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
GURDAYAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
DEEPU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
GOBIND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
LALTA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
MEWALAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAM KESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
CHOTAKKE |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SANTOSH KUMAR |
2,002 |