Type Of Transaction |
Expenditures
|
Activity Code |
15598357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,500 |
Particulars |
PAY TO MR FOR SAFI KE GHAR SE CHHOTE LAL 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.:10696180371
|
MUKESH S#47O BHAIYA LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM CHANDRA S#47O RAM PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
KALLU S#47O ASHARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
IRFAN S#47O SATTAR ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
BEERU SAXENA S#47O RAMBHROSE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
AKHILESH SAXSENA S#47O RAJARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
HANUMAN S#47O CHANDRIKA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
GYANENDRA S#47O PARSHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
NAFEES S#47O ANIS |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
KADILE PRASAD S#47O NANHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
AKBAR ALI S#47O SABIR ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
KURENDAR S#47O RAMKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM GOPAL S#47O DHANA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
AARIF ALI S#47O AKBAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAMESH KUMAR SAXENA S#47O BHAIYYA LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
JAGDEEP SINGH S#47O RAJENDRA SINGH |
2,184 |