Type Of Transaction |
Expenditures
|
Activity Code |
16414480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,150 |
Particulars |
PAINT ROAD SE GURUDEV KE KHET TAK MITTI AUR KHADANJA KARYE HETU MISTRI AUR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RATAN LAL S#47O MURALI DHAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
VINOD KUMAR S#47O RAM SINGH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
HAR PRASAD S#47O RAM CHANDRA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
SUBHASH CHANDRA S#47O VEERPAL |
2,025 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MANOJ KUMAR S#47O TULA RAM |
2,025 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RAMESH PAL S#47O RAMDAS |
2,025 |