Type Of Transaction |
Expenditures
|
Activity Code |
13543101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,000 |
Particulars |
payment for tawar se bhagwan singh ke ghar tak intrlok ka lebour ka bughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
SEETA RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
BHUPENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Prashan kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
ANNI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Veerendra |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Satayveer singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Sanjay kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Ravi kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Rakesh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
TEEKAM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Shyamveer |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Sonu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
RAJENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Bhogesh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
Ramesh chand |
4,200 |