Type Of Transaction |
Expenditures
|
Activity Code |
3493889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MANVEER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
BANTI KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
ANUJ KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
INZAR ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MUKUT SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
BRAJESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
AVDHESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
LOKENDRA KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
DEEPAK RATHORE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
JABIR RAHMAN |
6,300 |