Type Of Transaction |
Expenditures
|
Activity Code |
14020107 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.)
|
18,500 |
Particulars |
AJAY K MAKAN SE ASHOKK GHAR TAK INTERLOKING KARYA HETU MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
KUNWARPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
SANTOSH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
VEER PRATAP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
RAJESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
DINESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
TEJVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
PRAVENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
RINKU KUMAR |
2,800 |