Type Of Transaction |
Expenditures
|
Activity Code |
17882458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,618 |
Particulars |
PAY TO MR FOR ARVIND KE GHAR SE JAGNNATH KE GHAR TAK KHADNJA MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
SOHAN S#47O HINGA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
RADHELAL S#47O DORI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
CHHABILE S#47O KALLU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
MIHI LAL S#47O CHANDAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
JAGDISH S#47O BIHARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
KISAN KUMAR S#47O RAM PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
NEELU W#47O BINAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
JAGDISH S#47O NATTHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
CHHOTE LAL S#47O SITLU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
RAMKALI W#47O JHALLU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
RAMKALI W#47OBABU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
RAMKISHOR S#47O HINGA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
RAJESH PAL S#47O CHANDIKA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
GANGADAVI W#47O GANGA RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
GEETA W#47O KAMLESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
RAM DULARI W#47O SANT RAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
RAMKHELAWAN S#47O MATRU |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
NISHA W#47O NARESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
GEDAN LAL S#47O YEMAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
RAMSUNDER S#47O SHIV SHANKAR |
4,550 |