Type Of Transaction |
Expenditures
|
Activity Code |
14064736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,520 |
Particulars |
labour or mistri majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
BANTI KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
BHAGWAN SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
AVDHESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
INZAR ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MUKUT SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
HAR PRASHAD |
1,950 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
LOKENDRA KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAM KHILADI |
1,170 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
JABIR RAHMAN |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MANVEER SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
HEERA SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
DEEPAK RATHORE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
BRAJESH |
1,500 |