Type Of Transaction |
Expenditures
|
Activity Code |
17379924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,290 |
Particulars |
PAY TO MR FOR RCC REOAD SE LAKHAN KE GHAR TAK KLHADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
MONU SHARMA S#47O RAJ PAL SHARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
UMESH S#47O SHIVPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
PUTTILAL S#47O SHAYAM LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
GODHAN S#47O DARSHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
ARVIND KUMAR S#47O ANIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAJ KUMAR S#47O TOTA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
KAUSHAL S#47O JAGDISH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RADHE SHYAM S#47O KANHAI SHARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
CHHOTAI S#47O GANGARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
GAJRAJ PAL S#47O KUNHA PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
HARI PAL S#47O NATHA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
NEERAJ KUMAR S#47O GUDDU |
1,274 |