Type Of Transaction |
Expenditures
|
Activity Code |
17186909 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,602 |
Particulars |
RAJ MISTRI VA LABOUR BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
VIRANDRA KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
VINEET KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
RINKU GAUTAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
ROHIT |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
RAJEEV |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
MAHENDRA KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
SARVESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
SANJEEV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
ANATRAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
ASHOK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
UMAKANT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
RAM RAKHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
PUNAM DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
VIJAY VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100048355
|
ARVIND KUMAR |
2,730 |