Type Of Transaction |
Expenditures
|
Activity Code |
18990298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,350 |
Particulars |
MAJDOORI LAKHAN AHIRWAR SE KUNWAR LAL MEHTAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
GAYATRI |
910 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
HARENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BHOOP SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
GHANSHYAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
REENA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
VINDRAWAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
nana devi |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
MASTR HARI KANT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
KRISHNAPAL SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHANJEEV KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
ANAND KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
JITU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
ARJUN SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMNRESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
KRISHNA MURARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SARAN |
4,400 |