Type Of Transaction |
Expenditures
|
Activity Code |
18942534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,700 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
NIROTTAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
VINOD KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
SURENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
DORI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
RAVI SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
SATYAVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
KULDEEP PACHORI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
LOCHAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
GOPAL SINGH |
2,800 |