Type Of Transaction |
Expenditures
|
Activity Code |
18988448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,960 |
Particulars |
AAKIL KE MAKAN SE SALIM KE MAKAN TAK INTERLOCKING TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
LOKESH |
3,190 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
PREM CHAND |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
NORANG |
3,480 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
SAVEER KHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
KRISHAN KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
BUNDU KHAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
RAJU |
3,480 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
AAMIR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
DABBAL SINGH |
23,990 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
RAM PAL |
3,480 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
SHARUK |
3,480 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
BHULI KHAN |
4,560 |