Type Of Transaction |
Expenditures
|
Activity Code |
17874646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,952 |
Particulars |
PAY TO LEBER MISHTRY FOR SADDAM KE GHARSE BABU KE GHAR TAK KHADNJA V L TYPE NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMDAS S#47O RAGHUVEER |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMESHWER S#47O RAGHUVEER |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAM VILASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RASOOLA W#47O RAM SAGAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMDAS S#47O BALAK |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
MO ABRAR S#47O MO MURSLEEM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMKARAN S#47O MEWALAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
SHAREEF S#47O MAGRE |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
PHOOLCHANDRA S#47O BABU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
OM PRAKASH S#47O BALAK |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
SUFIYAN S#47O SULEMAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMSHANKAR S#47O SHIVLAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAJPATI W#47O RAMSHANKAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
NOMAN S#47O LUKMAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
SADDAM S#47O USMAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
HARIOM S#47O JAGDISH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
IDREESH S#47O MAINKU |
2,730 |