Type Of Transaction |
Expenditures
|
Activity Code |
14597965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
INTERLOCKING KARY PAR LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
RUDRA PRAKASH MAHESHWARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
RAJPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
RUDRA PRAKASH MAHESHWARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
UMESH KUMAR |
300 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
YATENDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
Ashish Maheshwari |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
ARENDRA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
DEV SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
RADHESHYAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
MANOJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
BHAGWATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
ARVIND KUMAR SO ASHOK KUMAR |
2,800 |