Type Of Transaction |
Expenditures
|
Activity Code |
14597459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,590 |
Particulars |
ON ID 14597459 NIHAL SINGH K GHAR SE OMBATI K GHAR TAK INTERLOKING NALI HETU 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 |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
JITENDRA KUMAR S#47O RAJ BAHADUR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
NEERAJ KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
MUNEEM KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
RAJVEER SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
RAJESH S#47O UDAYVEER |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
SONU KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
SUBHASH CHANDRA |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
AJAY KUMAR S#47O KUMAR SAHAV |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
SHRI KRISHAN S#47O KANHAIYA LAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
GOPAL |
1,860 |