Type Of Transaction |
Expenditures
|
Activity Code |
18978613 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,720 |
Particulars |
for payment laber,raju ke ghar se ashok ke ghar tak interloking and nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
RAJ KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
RAJVEER SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
FAISAL ALI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
KAPIL KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
CHANDRA SAIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
HEMRAJ SINGH |
4,080 |