Type Of Transaction |
Expenditures
|
Activity Code |
18248850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,297 |
Particulars |
material or labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
CHANDANI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
DUVENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SUJATA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
DHARMENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
DHANIRAM |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SANTA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SURESH CHAND SHARMA |
258,817 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
MANJU DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
BIRMA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SAPNA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SATYAVEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
RAVI KUMAR |
300 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
RAMVEER SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
BRAJESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
KUMARPAL SINGH |
780 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SHYAM LAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SURESH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
LAKHAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
SURESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
RENU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005113
|
DHANPAL SINGH |
1,500 |