Type Of Transaction |
Expenditures
|
Activity Code |
20109660 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,150 |
Particulars |
khadanje to pv interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
MANGU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
HEERA LAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
SHAKIRA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
BABU RAM |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
DUNNA LAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
WARISH ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
RAMAKANT |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
SANJAY |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
NEERAJ |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
INDRESH KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
POONAM DEVI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
RAM SVARUP |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
GOPI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
MUBARAK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
RAM KISHUN |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
RAM SHRI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
KAJAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001228858
|
DHIRAJ |
1,575 |