Type Of Transaction |
Expenditures
|
Activity Code |
20398913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,302 |
Particulars |
OM PRKASH KE KHET SE PHOOLCHAND KE KHET TAK KHRANJA NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029862
|
ACHCHHELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029862
|
SANGITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029862
|
KULDEEP YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029862
|
AJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029862
|
FULCHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029862
|
NARSING YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029862
|
MAHENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029862
|
RAKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029862
|
RAM PRAKASH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029862
|
ARUN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029862
|
LALJI GAUTAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00680100029862
|
BRIJESH KUMAR |
2,548 |