Type Of Transaction |
Expenditures
|
Activity Code |
18473936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,600 |
Particulars |
LABOURE BHUGTAN HETU - GAURISHANKAR TO satendra ke plot tak naali inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
SUKHARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
KUMARI PRIYANKA W#47O MOHIT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
VEER P SI GHAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
PRAMOD KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
NITIN KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
VISHNU GOPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
HARENDRA PAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
BHAWARPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
VIJAY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
YOGESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
SATENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
VIRPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
JITENDRA KUMAR P |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
MAHEEPAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
NARSINGH PAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
SATENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
DINESH CHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
BRAJESH DEVI W#47O RAHUL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
PRAVEEN KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
VIJAY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31591722078
|
KALICHARAN KALICHARAN |
2,800 |