Type Of Transaction |
Expenditures
|
Activity Code |
15598315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,468 |
Particulars |
PAY TO MR FOR JAGDISH TO PARSU TAK KADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
MUKESH S#47O BHAIYA LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
JAGDEEP SINGH S#47O RAJENDRA SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM CHANDRA S#47O RAM PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
DEEPAK SINGH S#47OUDAI PRATAP SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:10696180371
|
RAM CHANDRA S#47O LAXMAN |
2,100 |