Type Of Transaction |
Expenditures
|
Activity Code |
15598350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,010 |
Particulars |
PAY TO MR FOR NANHE KE GHAR SE POKHAI 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
|
GYANENDRA S#47O PARSHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
HANUMAN S#47O CHANDRIKA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
NAFEES S#47O ANIS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM CHANDRA S#47O RAM PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
SHIYARAM SAXSENA S#47O RAM BHAROSE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
JAGDEEP SINGH S#47O RAJENDRA SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
DEEPAK SINGH S#47OUDAI PRATAP SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM CHANDRA S#47O LAXMAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
AARIF ALI S#47O AKBAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
SARVENDRA SINGH S#47O JAGDISH SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM KUMAR S#47O JAI RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
KURENDAR S#47O RAMKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
KADILE PRASAD S#47O NANHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
IRFAN S#47O SATTAR ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM GOPAL S#47O DHANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
LALTA PRASAD S#47O DHANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
BEERU SAXENA S#47O RAMBHROSE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
MUKESH S#47O BHAIYA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAMESH KUMAR SAXENA S#47O BHAIYYA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
AJAY KUMAR S#47O RAM NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
AKHILESH SAXSENA S#47O RAJARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
KALLU S#47O ASHARAM |
1,820 |