Type Of Transaction |
Expenditures
|
Activity Code |
13635800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
JUGVEER KA GHAR SAY BINOD KA GHAR TAK CC WORK KA MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
ANIL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Gayi devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
PANKAJ KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Vimlesh devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Mahendra Singh |
3,510 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Tekchand |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
kaura |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Manoj kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Subhashchand |
4,290 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
NAVNEET SINGH |
3,300 |