Type Of Transaction |
Expenditures
|
Activity Code |
27667793 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,300 |
Particulars |
hakim ke ghar se dharmsala tak cc karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
MACHHALA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
NEMI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
ANKIT FAUZDAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
MUKESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
JAGVEER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
BACHHU SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
RADHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
NETRAPAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:3112075468
|
BHOLA SINGH |
3,600 |