Type Of Transaction |
Expenditures
|
Activity Code |
27137395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,470 |
Particulars |
27137395 PAMPRASHAD KGHAR SE KAMAL KGHAR TAK INTER LOKINGB AND NAALI KARY LABOUR MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
JAYVEER SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
SHYAMENDRA SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
ADITYA GAUD |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
ASHU |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
RAJKUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
DINESH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
MUNISH CHANDRA |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
BRAJESH KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
DEEPU |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
NARESH |
3,510 |