Type Of Transaction |
Expenditures
|
Activity Code |
14567697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
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.)
|
18,000 |
Particulars |
ON ID 14567697 SEETA K GHAR SE INDRAPAL K GHAR TAK NALI NIRMAN HETU LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
DORI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
SANJAY KUMAR S#47O POORAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
PREMSHANKAR SAGAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
CHHOTE LAL S#47O LOKMAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
RAJ KUMAR S#47O VADAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
SANTOSH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
RAJESH KUMAR S#47O UDAYRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
DHARMENDRA SINGH S#47O NEPAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3100592365
|
vinod kumar S#47O SODAN |
1,800 |