Type Of Transaction |
Expenditures
|
Activity Code |
20748529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,878 |
Particulars |
PAY TO MR FOR RADHE KE GHAR SE SHIV BALAK KE GONDA TAK KHADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
MULAYAM SINGH S#47O RAM PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
BABU LAL S#47O KANAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
GANGARAM S#47O MANNA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAMOTAR S#47O MAHAVEER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAMDEEN S#47O MADARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAMESH S#47O PACHHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
AKHILESH S#47O KAMLESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAM KUMAR S#47O MAIKU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAJ BAHDUR S#47O BHOLE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
SOBRAN LAL S#47O ANGNOO |
1,050 |