Type Of Transaction |
Expenditures
|
Activity Code |
19302407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,910 |
Particulars |
PAY TO MR FOR MAHENDRA TO BABU TAK RCC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SARVAN KUMAR S#47O NATHHA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
HARI PAL S#47O NATHA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
DILEEP KUMAR S#47O GOKRAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
UMESH S#47O SHIVPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
NEERAJ KUMAR S#47O GUDDU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
CHHOTAKKE S#47O BARAMMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
GODHAN S#47O DARSHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
ARVIND KUMAR S#47O ANIL KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
JEETE S#47O BACHCHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAJ KUMAR S#47O TOTA RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAM SARAN MAURYA S#47O RAM PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAKESH S#47O BADRI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
GAJRAJ PAL S#47O KUNHA PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
BALRAM S#47O KANHAI |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SHALIENDRA KUMAR S#47O TEJ PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
HAVALDAAR S#47O RATNU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
PUTTILAL S#47O SHAYAM LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
MONU SHARMA S#47O RAJ PAL SHARMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
DINESH S#47O BHUDHAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAM VILASH S#47O CHOTE LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
CHHOTAI S#47O GANGARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SATYA PRAKASH S#47O ASARE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
LALTA S#47O KATILE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
AKHILESH S#47O MOHKAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SIMOD SINGH S#47O SHIV KUMAR SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
MAHENDRA S#47O TEJ PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
BALAK S#47O MIHI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
KAUSHAL S#47O JAGDISH |
1,092 |