Type Of Transaction |
Expenditures
|
Activity Code |
39619693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,630 |
Particulars |
PAY TO MR FOR SAKIR KE GHAR SE ABID KE GHAR TAK KHADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
LALLA PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMCHANDRA S#47O BACHNU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
VIMLESH KUMAR S#47O SURESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
CHHATRAPAL S#47O JAIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
DEVENDRA PAL S#47O UTTAM KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAJENDRA S#47O SHIVRAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
CHANDRA PRAKASH S#47O TULA RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
UJAGAR S#47O BHAJAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMAUTAR S#47O SUNDER LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
PARITOSH S#47O NANHE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
SHIVBALAK S#47O VISHRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
VEERENDRA KUMAR S#47O CHHOTE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
SURESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
PARBHU S#47O SEETARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMSEWAK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
JAIRAM S#47O MOGE |
2,010 |