Type Of Transaction |
Expenditures
|
Activity Code |
20175938 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,838 |
Particulars |
mr bhugtan premlal to jangu enterlaking bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
JITENDRA S#47O RAM GULAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
MAHENDRA S#47O BRAJ MOHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
RAJ KUMAR S#47O BABU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
BRIJ KISHOR S#47O JAGDEV PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
LALIT KUMAR S#47O HUKUM CHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
MANOJ KUMAR S#47O SHABHU DHAYAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
HORILAL S#47O GAJRAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
GAUTAM S#47O GURUCHARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
ANNU KUMAR S#47O BHAGWAN BAKSH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
MAHENDRA KUMAR S#47O SHAMBHURATAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
MAHAVIR S#47O CHOTE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
SHALIK RAM S#47O MUNNI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
SOHAN LAL S#47O JAGTU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
AMIT KUMAR S#47O MURLI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
GURUDIN S#47O HIRAI |
3,500 |