Type Of Transaction |
Expenditures
|
Activity Code |
14597453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,030 |
Particulars |
ON ID 14597453 HARI SINGH HOUSE TO RAVENDRA HOUSE LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
RAGHUVEER SINGH |
390 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
DEVENDRA KUMAR |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
FAURAN SINGH S#470 LALARAM |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
JITENDRA KUMAR S#47O RAJ BAHADUR |
780 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
GAURAV |
620 |