Type Of Transaction |
Expenditures
|
Activity Code |
14567686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,300 |
Particulars |
ON ID 14567686 CHANDRAVATI K GHAR SE SUKHVEER K GHAR TAK NALI MARAMNMAT HETU LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
RAJESH KUMAR S#47O UDAYRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
DORI LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
MAHEH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
SANTOSH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
RAJ KUMAR S#47O VADAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
SANJAY KUMAR S#47O POORAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
CHHOTE LAL S#47O LOKMAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
PREMSHANKAR SAGAR |
2,100 |