Type Of Transaction |
Expenditures
|
Activity Code |
16414483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,510 |
Particulars |
PURAN LAL KE GHAR SE RAM KHILONA KE GHAR TAK NAALI AUR CC ROAD 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
|
VINOD S#47O RAM BHAJAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
HAR PRASAD S#47O RAM CHANDRA |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
KADEER AHMAD S#47O SALEEM ULLA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RAMESH PAL S#47O RAMDAS |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RATAN LAL S#47O MURALI DHAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
PRAMOD KUMAR S#47O RAMMURTI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MAHENDRA PAL S#47O RAM LAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
JAANE AALAM S#47O QADEER AHMAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RAMESH CHANDRA S#47O SHYAM LAL |
3,360 |