Type Of Transaction |
Expenditures
|
Activity Code |
17356288 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,038 |
Particulars |
Waggs- Mahaveer jatab ke ghar se ramsanhi ke ghar tak cc nirman kary
manoj kumar s#47o rajender-4800
HARNAM SINGH S#47O BHADURLAL-640
AASUTOS KUMAR S#47O AVNEES KUMAR-2730
SARD KUMAR S#47O SUVENDER SINGH-2730
Ramvir Singh-2500
SAROJA W#47O SUNEEL-1638 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
AASUTOS KUMAR S#47O AVNEES KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
SAROJA W#47O SUNEEL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
manoj kumar s#47o rajender |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
SARD KUMAR S#47O SUVENDER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
HARNAM SINGH S#47O BHADURLAL |
640 |
PFMS
|
Account Type:Bank
Account No.:1839000400217700
|
Ramvir Singh |
2,500 |