Type Of Transaction |
Expenditures
|
Activity Code |
20427983 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,122 |
Particulars |
khem karan ke ghar se janki ke ghar tak cc road nirman par labour ,mitti ,pauyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
RAVI KUMAR S#47O OMKAR |
10,530 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
GHASI RAM |
4,402 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
HARISH PAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
SOMPAL |
3,975 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
OMPRAKASH |
4,770 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
MANOJ KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
PRAMOD KUMAR |
3,975 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
MADAN LAL |
3,975 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
KANTA PRASAD |
3,975 |