Type Of Transaction |
Expenditures
|
Activity Code |
17379921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,236 |
Particulars |
PAY TO MR FOR GUDDU TO RAJENDRA TAK KHANJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RADHE SHYAM S#47O KANHAI SHARMA |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAJ PAL S#47O KANHAI |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
AKHILESH S#47O MOHKAM |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
LALTA S#47O KATILE |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
GAJRAJ PAL S#47O KUNHA PAL |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SATYA PRAKASH S#47O ASARE |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SARVAN KUMAR S#47O NATHHA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
PUTTILAL S#47O SHAYAM LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAJKUMAR S#47O SHYAM LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
MONU SHARMA S#47O RAJ PAL SHARMA |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
VINAY KUMAR S#47O GOKRAN |
700 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAKESH S#47O BADRI |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
ARVIND KUMAR S#47O ANIL KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RADHE SHAYAM S#47O MUNNA |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SIMOD SINGH S#47O SHIV KUMAR SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
HARI PAL S#47O NATHA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
GODHAN S#47O DARSHAN |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
TOTARAM S#47O SURYA BAKSA |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
DILEEP KUMAR S#47O GOKRAN |
700 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
JEETE S#47O BACHCHU |
546 |