Type Of Transaction |
Expenditures
|
Activity Code |
14597454 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,780 |
Particulars |
ON ID 14597454 MADAN K GHAR SEW SUVEDAR K GHAR TAK WORK HETU LABOUR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
SHRI KRISHAN S#47O KANHAIYA LAL |
1,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
GOPAL |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
MUNEEM KUMAR |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
SUBHASH CHANDRA |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
VEERENDRA S#47O KALICHARAN |
1,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
RAJESH S#47O UDAYVEER |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
SONU KUMAR |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
RAJVEER SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
VIJENDRA SINGH DHANGAR |
1,170 |