Type Of Transaction |
Expenditures
|
Activity Code |
15646203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,070 |
Particulars |
mr labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
JITENDER |
8,525 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
BRIJ LAL |
4,897 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
KRISHNA PAL |
4,897 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
AABID |
4,897 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
BHAGWAN DAS |
8,525 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
NAUWAT RAM |
4,897 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
CHARAN SINGH |
8,525 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
RAM CHANDRA |
4,897 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
VIJENDRA PAL |
4,897 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
SATYAPAL |
8,525 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
RAM AUTAR |
4,897 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
BRIJ KISHOR |
4,897 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
SUBHASH KUMAR |
4,897 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
ISMAIL |
4,897 |