Type Of Transaction |
Expenditures
|
Activity Code |
17527880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,924 |
Particulars |
PAY TO MR FOR RAM NARESH TO CHOTE LAL TAK KHANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
RAMSAGAR S#47O SHIVNATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
RAHUL KUMAR S#47O TILAK RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
RANJEET S#47O RAJRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
CHANDRA PAL S#47O CHINNA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
MUNNI LAL S#47O VISHRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
GAYARI S#47O SADDHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
PRABHUDEI W#47O JILLA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
MAINKU S#47O HORI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
BABU S#47O PARMESHWER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
ARVINDRA S#47O SHRI RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
RAMBILAS S#47O MATHURI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
FOOLMATI W#47O SHATROHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
HEERA LAL S#47O DHEERAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
RAMCHANDRA S#47O NANDRAM |
2,184 |