Type Of Transaction |
Expenditures
|
Activity Code |
17185539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,706 |
Particulars |
RAJ LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
RAVINDRA KUMAR GAUTAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
ARVIND KUMAR GAUTAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
SARVESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
AJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
VEERPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
RAMSARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
NETRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
AYODHYA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
MAHIPAL |
2,184 |