Type Of Transaction |
Expenditures
|
Activity Code |
15598362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,092 |
Particulars |
PAY TO MR FOR GAURA HAAR PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM GOPAL S#47O DHANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
SHIYARAM SAXSENA S#47O RAM BHAROSE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
IRFAN S#47O SATTAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM CHANDRA S#47O LAXMAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
KALLU S#47O ASHARAM |
2,548 |