Type Of Transaction |
Expenditures
|
Activity Code |
17380335 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
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.)
|
22,120 |
Particulars |
PAY TO LEBER MISHTRY FOR SAROJ KE GHAR SE BAJAR TAK KHADNJA MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
GURU BAX |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
GANGARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
MOHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
MALTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
KRISHANAPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
PARMESHWAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
JASODA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
MEVA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
CHEDI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
RAMESH |
910 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
RAJENDRA |
1,820 |