Type Of Transaction |
Expenditures
|
Activity Code |
16906778 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,260 |
Particulars |
JEET SINGH KE GHAR SE SATYAPAL KE GHAR TAK KHADANJA NIRMAAN HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
UDAY VEER SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJEEV |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
HARPAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SANU SHARMA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RISHI PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAKESH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
PAPPU SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
AMAN SHARMA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJENDRA SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SHIVRAJ SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
OMENDRA PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SON PAL |
4,800 |