Type Of Transaction |
Expenditures
|
Activity Code |
14042182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,800 |
Particulars |
POORAN SINGH K GHAR SE BHARAT SINGH RAMNARESH DHANGAR K GHA TAK INTERLOKING HETU LABOURS MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SURESH DHANGAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SANJAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
GULSER |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
DINESH KUMAR 1 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
RAMVIR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
MOHAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SOORAJPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
PREM SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
MUKESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
RAMBABU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
ANKIT KUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
JABID ALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
JITENDRA KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SHIV SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
VIKRAM SINGH |
4,900 |