Type Of Transaction |
Expenditures
|
Activity Code |
19543391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,520 |
Particulars |
TO PAYINTERLOCKIGN AND NALI NIMRNA HETU Muster roll
MANOJ HOUSE TO MAHENDRA HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
TEJPAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
FAREED KHAN |
20,910 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SACHIN |
11,050 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
KISHAN PAL |
24,390 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
DEVENDRA KUMAR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
LOKESH KUMAR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SHANTI SWAROOP |
23,070 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
YABESH |
6,120 |