Type Of Transaction |
Expenditures
|
Activity Code |
27463396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,550 |
Particulars |
ID 27463396 RUNNING WORK HETU LABOUR MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Braj bhan singh |
10,530 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Rajendra singh |
11,310 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Pavan kumar |
11,310 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Ram babu |
8,990 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Vishnu kumar |
8,990 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Pankaj kimar |
11,310 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Dhiresh kumar |
8,990 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Nihal singh |
8,990 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Ram singh |
11,310 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Mohan lal |
11,310 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Dinesh kumar s#47o mohanlal |
10,530 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Nem skngh |
8,990 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Vipin kimar |
8,990 |