Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,518 |
Particulars |
RUPESH BATHLA KE GHAR KE PASS PULYA NIRMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100104925497
|
TARUN |
910 |
PFMS
|
Account Type:Bank
Account No.:100104925497
|
DHARMPAL SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:100104925497
|
ANIL KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100104925497
|
SEEMA RANI |
910 |
PFMS
|
Account Type:Bank
Account No.:100104925497
|
MADAN SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:100104925497
|
KRANT |
910 |
PFMS
|
Account Type:Bank
Account No.:100104925497
|
SURESH SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:100104925497
|
PAPPU SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:100104925497
|
DROPO DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:100104925497
|
USHA RANI |
910 |
PFMS
|
Account Type:Bank
Account No.:100104925497
|
BANTI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:100104925497
|
VIJENDRA KUMAR |
910 |