Type Of Transaction |
Expenditures
|
Activity Code |
17882503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,504 |
Particulars |
PAY TO MR FOR SAWTANTRA PAL GONDA TO KHUSIRAM GONDA TAK NALI KAHDNJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
SURAJ PAL S#47O KAILASH PAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
JAGDISH PRASAD S#47O AYODHYA PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PRAKASH S#47O BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PRADEEP KUMAR S#47O PAPPU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
SONE LAL S#47O KEDARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
POHKAR S#47O GAJRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PUTTU LAL S#47O GAJRAJ PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
SHIV RAJ S#47O FAKIRE |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
DAYA RAM PAL S#47O SHRI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
DAYA RAM S#47O SUNDAR LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
BAKSI LAL S#47O SRIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
JODDHI LAL S#47O GAJRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PARAGI S#47O CHHEDA |
2,548 |