Type Of Transaction |
Expenditures
|
Activity Code |
45001995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,480 |
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
|
ROHAN PAL SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
DHARMENDRA SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
MAHESH KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
RAJA RAM |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
HAKIM SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
BASANT KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
KULDEEP |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
JHARGAD SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
RAHUL KUMAE |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
NEKSE LAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
SURESH CHANDRA |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
AJAY KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
MOHAR SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
MAHESH KUMAR |
290 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
RAMVEER |
1,740 |