Type Of Transaction |
Expenditures
|
Activity Code |
18446828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,315 |
Particulars |
AJMER KE GHAR SE HOLIKA DAHAN TAK KHADANJA NIRMAN KA KARYA HETU MAJDURI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
OMKAR |
1,855 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
SAMUDRA PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
CHABBE RAJ |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
DHURUP RAJ |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
KAILASH |
2,120 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
AMEENE |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
BABU RAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
GURUDEV |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
DILEEP KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
HARISH CHANDRA |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
INDER |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
JAGDESH |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
BANSHI LAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
CHHOTE LAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
KAMLESH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21495309904
|
AMWATA |
3,710 |