Type Of Transaction |
Expenditures
|
Activity Code |
16953654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,450 |
Particulars |
RAJ MISTRI VA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
MAHENDRA KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
PUTTU LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
VIKRAM SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
SARVJEET SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
ANKIT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
SANJEEV KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
RAMVEER SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
VIJENDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100014923
|
RAJ KUMAR |
3,600 |