Type Of Transaction |
Expenditures
|
Activity Code |
15260413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
BENAMSINGH KE PEECHHE SE SOMPAL CHAUKIDAR KE GHAR TAK KHRANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
BABU RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
TURSHI RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
GANGA RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
NABI AHMAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
BHANU PRATAP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
MALKHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
MAHENDRA PAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
BENAM SINGH |
4,400 |