Type Of Transaction |
Expenditures
|
Activity Code |
17882488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,456 |
Particulars |
PAY TO LEBER MISHTRY FOR NEEL KAMAL TO SHIVPAL 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.:31577683670
|
DAYA RAM S#47O SUNDAR LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
RAKESH MAURYA S#47O JAGNU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
JODDHI LAL S#47O GAJRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
VIRJE LAL S#47O RAMVILAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PUTTU LAL S#47O GAJRAJ PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
DAYA RAM PAL S#47O SHRI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PRADEEP KUMAR S#47O PAPPU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
SURAJ PAL S#47O KAILASH PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
BAKSI LAL S#47O SRIRAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
RAM NARESH S#47O BHAGGA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
RAM VILASH S#47O TAKURI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PRAKASH S#47O BAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
SONE LAL S#47O KEDARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PARAGI S#47O CHHEDA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
MANSA RAM S#47O MULCHANDRA |
2,450 |