Type Of Transaction |
Expenditures
|
Activity Code |
14042188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,350 |
Particulars |
MINOR SE TALAB TAK HARNJA HETU LABOURS BHUGTAN ID 14042188 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
GULSER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
PREM SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
RAMVIR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
MOHAR SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SANJAY KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SOORAJPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
VIKRAM SINGH |
1,750 |