Type Of Transaction |
Expenditures
|
Activity Code |
16986906 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
24,600 |
Particulars |
payment of mukhyta marg se hariom ke ghar tak intewrlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
SHUBHAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAJU S#47O RAM KHILAWAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
BABALI W#47O NEERAJ |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
MANJU DEVI S#47O DAYA SHANKER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
DAYASHANKAR S#47O RAM ASREY |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAM PRAKASH S#47O RAM SAHAY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
UMESH KUMAR S#47O RAM KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KULDEEP S#47O RAMASARE |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KARAN S#47O HANSLAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
PRAKASH RAW S#47O KAILASH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
NANKI W#47O HANSLAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
NEERAJ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
SHIV NATH SINGH S#47O ROSHAN SINGH |
1,750 |