Type Of Transaction |
Expenditures
|
Activity Code |
17767200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,190 |
Particulars |
ravi to balveer lobure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
SANY KAPOOR |
3,410 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
RAGHURAJ SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
ROOPKISHOR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
SHEELU KUMAR |
3,410 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
LAKHAN SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
NAHAR SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
UADAYVEER SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
BHAGVAN DAS |
3,410 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
SACHIN KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
GUDDU KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
RANVEER SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
VIRENDRA KUMAR |
3,410 |