Type Of Transaction |
Expenditures
|
Activity Code |
15260416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,500 |
Particulars |
SURESH KE GHAR KE PICHHE SE SHYAMVEER SINGH KEGHAR TAK C.C ROAD NIRMAN LABER PEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
MAHENDRA PAL |
8,250 |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
BENAM SINGH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
BABU RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
TURSHI RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
BHANU PRATAP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
MAKSOOD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
LOCHAN LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10751335223
|
MALKHAN |
4,500 |