Type Of Transaction |
Expenditures
|
Activity Code |
13599554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,240 |
Particulars |
TO PAY MR HETU MAINE ROAD SE KALU KE GHAR TAK KHARNJA AND NALI KAREYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Pravesh Devi |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Rizwan |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Balbir Singh |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Akhilesh Kumar |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SHAHINA BEGAM W#47O ASLAM |
1,040 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Devpal Singh |
6,240 |