Type Of Transaction |
Expenditures
|
Activity Code |
15017377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,080 |
Particulars |
dipchand k ghar se rahul k ghar tak bhumigat nali avm khadanja nirman karya par awses majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
BIPIN KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
MEWATI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
SANJAY KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
NANDLAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
DHARMWEER KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
DILIP KANAUJIYA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
ANIL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
BHARATH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
CHADRIKA NISHAD |
1,140 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
DILIP |
1,140 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
SANDEEP BHARDWAJ |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
PREMCHAND |
1,140 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
DIGVIJAY |
1,140 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
GANGA PRASAD |
1,140 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
INDRESH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:11606548153
|
SHIVANAND |
1,600 |