Type Of Transaction |
Expenditures
|
Activity Code |
17403479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,830 |
Particulars |
FOR LABOUR AND RAJ MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
YOGENDRA S#47O RAMESH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
RAHUL KUMAR S#47O RAMESH KUMAR |
1,610 |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
TOTARAM S#47O BABURAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
ANURAG TYAGI S#47O SANJEEV TYAGI |
1,610 |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
KALLU SINGH S#47O BEGRAM SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
JAYVINDRA SINGH S#47O YASPAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
HUKAM SINGH S#47O RAMDAYAL |
1,610 |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
KISHANPAL S#47O RAMSWAROOP |
1,380 |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
RAVINDRA SINGH S#47O GIRESH CHAND |
2,800 |