Type Of Transaction |
Expenditures
|
Activity Code |
20193845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/93 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
PAY TO MR FOR DAMAR ROAD TO KADIR TAK KHANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAJESH S#47O NARESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
VEERENDRA KUMAR S#47O CHHOTE LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMSEWAK |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
JAIRAM S#47O MOGE |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMCHANDRA S#47O BACHNU |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
KISHORI S#47O RAMNATH |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
PARBHU S#47O SEETARAM |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMAUTAR S#47O SUNDER LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
VIMLESH KUMAR S#47O SURESH |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
BABU LAL S#47O CHHOTE LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAJENDRA S#47O SHIVRAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
PARITOSH S#47O NANHE LAL |
910 |