Type Of Transaction |
Expenditures
|
Activity Code |
16666568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,136 |
Particulars |
Pitch road se ramsurat ke ghar tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011027578
|
SURENDAR CHAUHAN S#47O LUTTUR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:366302011027578
|
PRAMOD S#47O GAREEB |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011027578
|
SUNEEL S#47O RAMCHANDER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011027578
|
VINOD KUMAR CHAUHAN S#47O GAREEB CHAUHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011027578
|
MANOJ KUMAR S#47O SHRI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011027578
|
DIPAK CHAUHAN S#47O SHYAM BIHARI CHAUHAN |
1,520 |