Type Of Transaction |
Expenditures
|
Activity Code |
17882592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,274 |
Particulars |
PAY TO LEBER MISHTRY FOR SAAMID TO GULSHER KEGHAR TAK KHADNJA MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
PREETI W#47O RINKU |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
RINKU S#47O RAM BILASH |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
ARTI GAUTAM W#47O RAJ BAHDUR |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
MAHENDRA SINGH S#47O SIYARAM |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
SIYARAM S#47O NATTHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
RAM RANI W#47O RAM VILASH |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
SANDEEP KUMAR S#47O KAMTA PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
VINOD KUMAR S#47O JAGANNATH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
SARLA W#47O SARVESH KUMAR SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
RAJ BAHDUR S#47O GANGA PRASAD |
728 |