Type Of Transaction |
Expenditures
|
Activity Code |
17873026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,414 |
Particulars |
PAY TO MR FOR SALIK TO RAMKISHOR TAK KHANJA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RADHHA W#47O RAGGHA |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
GUDDU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
CHUNNI S#47O JAGDEESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
LALTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
GURDAYAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
CHOTAKKE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
MEWALAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
KULDEEP S#47O PAPPU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
HAIDAR ALI |
2,184 |