Type Of Transaction |
Expenditures
|
Activity Code |
44722806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,625 |
Particulars |
PAY TO MR FOR SATROHAN SINGH TO JADDU SINGH TAK KHANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
GAJRAJ PAL S#47O KUNHA PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
BALAK S#47O MIHI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
MAHENDRA S#47O TEJ PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAMESH S#47O RAM BAROSE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
BALRAM S#47O KANHAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
CHANDA RAM S#47O CHOTE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
LALTA S#47O KATILE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
JEETE S#47O BACHCHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
HARI PAL S#47O NATHA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAM VILASH S#47O CHOTE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
MONU SHARMA S#47O RAJ PAL SHARMA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAMESH S#47O RAM BAROSE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
TRIMOHAN MAURYA S#47O RAM SARAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
PUTTILAL S#47O SHAYAM LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAKESH S#47O BADRI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SARVAN KUMAR S#47O NATHHA |
3,500 |