Type Of Transaction |
Expenditures
|
Activity Code |
14568187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,300 |
Particulars |
Laboure bhugtan for Mahendra home to prempal home interlocking and naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
VIRESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
RAJENDRA PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
RAJESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
MAHAVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
GAURAV YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
Keshav Dev |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
MUNNESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
MAGHENDRA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
Arjun Kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
OM PRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
Vijay Kumar |
2,000 |