Type Of Transaction |
Expenditures
|
Activity Code |
14597473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,540 |
Particulars |
ON ID 14597473 RANVEER SINGH K GHAR SE JANGALIYA K GHAR TAK INTERLOKING NALI HETU LABOURS MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
RAGHUVEER SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
CHANDRA SEKHAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
NEERAJ KUMAR |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
AJAY KUMAR S#47O KUMAR SAHAV |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
DEVENDRA KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
FAURAN SINGH S#470 LALARAM |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
CHOV SINGH DHANGAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
GAURAV |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
JITENDRA KUMAR S#47O RAJ BAHADUR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
AJAY KUMAR SAGAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
AMIT KUMAR S#47O SURESH CHANDRA |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
ARUN KUMAR |
1,240 |