Type Of Transaction |
Expenditures
|
Activity Code |
19999870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,250 |
Particulars |
PAVAN KE GHAR SE BHALBHAL KE GHAR TAK INTER LOCKING NIRMAN 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
|
BABU LAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
MAGAN PAL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
KALEEM AHMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
RAMU |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
SHYAMU |
4,240 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
MOHD UMAR |
3,975 |