Type Of Transaction |
Expenditures
|
Activity Code |
18776964 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,295 |
Particulars |
KALLU SINGH KE GHAR SE PUTTILAL KE GHAR TAK INTER LOCKING KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
SHYAMU |
2,915 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
KALEEM AHMAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
MAGAN PAL |
2,915 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
MOHD UMAR |
2,650 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
MARTAN PRATAP SINGH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
RAMU |
2,915 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
BABU LAL |
2,520 |