Type Of Transaction |
Expenditures
|
Activity Code |
15607250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,420 |
Particulars |
PAY TO LEBER MSIHTRY FOR FUNNU KE GHAR JAMIL KE GHAR TAK KHADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MANISH PRATAP SINGH S#47O BHANU PRATAP SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
BALAK RAM S#47O RAM KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAMCHELA S#47O CHAIL BIHARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SARVESH S#47O BENDELA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
LOKRAM S#47O GURUDEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
ANUJ VERMA S#47O RAMDAS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
AJAY KUMAR S#47O SHIV NATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAJESH KUMAR S#47O AWADH PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
PAPPU S#47O HOSHRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RENU W#47O AJAY KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MUNIM S#47O THAKUR PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RINKKI W#47O UMESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
DIBLU S#47O MAHESH |
728 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SHIV KUMAR S#47O ROOPAN |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
THAKUR PRASAD S#47O LOCHAN |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SURESH KUMAR S#47O RAM AUTAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SHUBHAM S#47O BRAJ KISHOR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
HOSHRAM S#47O BENDELA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAMSAGAR S#47O KHILARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAMKISHOR S#47O RAMSINGH |
1,092 |