Type Of Transaction |
Expenditures
|
Activity Code |
14042176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,900 |
Particulars |
BADE KHARNJA SE RAJKUMAR K GHAR TAK KARYA HETU LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
VINOD KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
JITENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
DINESH KUMAR 1 |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
RAMVIR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
VIKRAM SINGH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SOORAJPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SHIV SINGH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
PREM SINGH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SANJAY KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SURESH DHANGAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
MOHAR SINGH |
1,250 |