Type Of Transaction |
Expenditures
|
Activity Code |
17745620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
36,630 |
Particulars |
DUSHYANT KE GHAR SE VIRENDRA SHARMA KE GHAR TK INTERLOCKING KARYA KA LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85362200135576
|
LAKHAN SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:85362200135576
|
SHREE PALS#47O SAMMAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85362200135576
|
SHYAM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85362200135576
|
DEEPAK KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:85362200135576
|
KAMAL SINGH S#47O KAMAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85362200135576
|
PEETAMBAR SINGH S#47O KHAMANI SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85362200135576
|
RAJU SINGH S#47O RAM SWAROOP |
5,850 |
PFMS
|
Account Type:Bank
Account No.:85362200135576
|
CHETAN PRAKASH |
4,500 |