Type Of Transaction |
Expenditures
|
Activity Code |
17873006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/92 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,704 |
Particulars |
PAY TO MR FOR KESHANPAL TO RAKESH TAK NALI KHANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
VIPIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
UJAGAR S#47O DEENDAYAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SHIV RATAN S#47O SARJU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAM NATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SARVIND S#47O RAMANAND |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
KULDEEP S#47O PAPPU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SHIV DEVI S#47O SURENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
PYARE S#47O KADHAYILE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAMJIVAN S#47O CHANDIKA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
ROOBI W#47O CHANDARBHAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
LALTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SUNITA W#47O CHOTE LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
AJAYPRATAP S#47O MURLI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
UMA SHANKAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAGGHA |
2,730 |