Type Of Transaction |
Expenditures
|
Activity Code |
15598321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,080 |
Particulars |
PAY TO MR FOR KUDAURI MAINAR KI PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
JAGDEEP SINGH S#47O RAJENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAMESH KUMAR SAXENA S#47O BHAIYYA LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
KALLU S#47O ASHARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
SHIYARAM SAXSENA S#47O RAM BHAROSE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
IRFAN S#47O SATTAR ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
AKBAR ALI S#47O SABIR ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM GOPAL S#47O DHANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
LALTA PRASAD S#47O DHANA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
AYODHYA PRASAD S#47O SEETARAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
KAMLESH KUMAR S#47O CHAUDHI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM CHANDRA S#47O LAXMAN |
1,092 |