Type Of Transaction |
Expenditures
|
Activity Code |
14208358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
91,200 |
Particulars |
cc labour bhugatan puliya se karan singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
VIJENDRA SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
LAKSHMI DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
RAM BHAROSI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
UTTAM CHAND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
MANISH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BABOOLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
PADAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
POORAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
KANHAIYA LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
SURESH CHAND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
RANJEET |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BALRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
RAMESHA CHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
CHARAN SINGH |
6,000 |