Type Of Transaction |
Expenditures
|
Activity Code |
15830114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
NAGENDRA PRATAP SINGH SISODIA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
anil kumar sharma |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
KESHAV SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
PRAFULL SISODIYA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SUSHILA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
LAXMI SISODIYA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SHRI KRISHAN CHAUHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SAROJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAVI KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
AJAY KUMAR MAHOR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SUSHIL JHA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
GEETA DEVI |
600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SANTOSH KASHYAP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SATYAM BHADAURIA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DEVENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
KAMAL PRATAP SINGH |
2,400 |