Type Of Transaction |
Expenditures
|
Activity Code |
14597476 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,080 |
Particulars |
ON ID 14597476 KALE KHAN K GHAR SE JAWAHAR KHAN K GHAR TAK WORK HETU LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
RAJENDRA SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
SUBHASH CHANDRA |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
VIJENDRA SINGH DHANGAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
BANI SINGH DHANGAR S#47O SEETARAM |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
NAVNEET S#47O RAMPRAKASH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
GOPAL |
1,240 |