Type Of Transaction |
Expenditures
|
Activity Code |
45001968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,280 |
Particulars |
MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
MURARI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
PRAMOD KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
BRAJESH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
ASIM KHAN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
JAYPAL SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
GAURAV KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
PRAKASH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
BRAJESH KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
PRADEEP KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
KULDEEP |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
RAMVEER |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
GAUTAM KUMAR |
2,030 |