Type Of Transaction |
Expenditures
|
Activity Code |
17873025 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/91 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,354 |
Particulars |
PAY TO MR FOR CHANDRA PAL SINGH TO VEERPAL TAK NALI NIRMAN WA KHANJA MARMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
JAGDISH S#47O DEENDAYAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAM SHANKAR S#47O CHEDDU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SURESH S#47O LALTU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
BIRENDRA S#47O GANGADEEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAKESH KASHYAP S#47O RAMDYALA KASHYAP |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
PREM KUMARI W#47O PARVESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
NANHKKE S#47O DARSAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SURENDRA S#47O GANGADIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SHYAM KARAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
PUTTI LAL S#47O CHETAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SONI DEVI W#47O NEKPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RANNARAYAN S#47O GAYARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
CHANDRA PAL S#47O RAMSAHAY |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAM PAL S#47O CHETAI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
BECHELAL S#47O UMRAY |
2,002 |