Type Of Transaction |
Expenditures
|
Activity Code |
20018822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.)
|
37,058 |
Particulars |
PAY TO MR FOR RCC SE ANM CENTER TAK KHADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
MOHIT S#47O SHYAM KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
SHIV PRASAD S#47O DESHRAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
RAJESH KUMAR S#47O RAMESAVR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
RAVINDRA KUMAR S#47OFULCHAND |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
LALLAN S#47O SURESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
MANISH S#47O RAMNATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
HASIM ALI S#47O RAMJAN ALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
HARINAME S#47O ATVARI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
AMAN TRIPATHI S#47O ASHOK TRIPATHI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
RAM SHANKAR S#47O HARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31577683524
|
RAMESH S#47O SHIV PRASAD |
2,912 |