Type Of Transaction |
Expenditures
|
Activity Code |
17873494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,510 |
Particulars |
PAY TO MR FOR RAJENDRA KE GHAR SE RAM ASRE KE GHAR TAK KHADNJA MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
LALARA#47 |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
RAJU S#47O SHIV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
RAMSEWAK S#47O RAM LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
RAMRATI W#47O VISHRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
NAUSAD S#47O RAHIMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
KALLU S#47O SOBRAN MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
RAMESH S#47O CHEDI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
PUTTI LAL S#47O RAM PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
VEERANDRA KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
SHARDA DEVI W#47O |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
NOKHE S#47O HIRALAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
AMJAD S#47O MULLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
GAJRANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
SARITA W#47O |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
SACHIN KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
VIJAY PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
JABBAR S#47O MAULA |
2,548 |