Type Of Transaction |
Expenditures
|
Activity Code |
16888915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,590 |
Particulars |
MUSTROLL DEVI KA GHAR SA RAJA KA GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
Tejveer Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
SORAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
RAVI KARAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
Rajkumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
JAY NARAIN |
5,070 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
RAM KISHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
DINESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
BAHADUR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
PAWAN KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
OM PRAKASH |
1,800 |