Type Of Transaction |
Expenditures
|
Activity Code |
20932123 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,864 |
Particulars |
VINOD SHARMA KE MAKAN SE NIRANKARI KE MAKAN TAK SIVER O CHAUKA KARY LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
SANTOSH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
PRAKASH PATEL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
ANIL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
PRITI SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
RINA SAHANI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
MANJU DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
BHARAT |
6,600 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
JAHIRUDDIN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
RIYAJUDDIN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
GAURI SHANKAR |
6,600 |