Type Of Transaction |
Expenditures
|
Activity Code |
15639583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,550 |
Particulars |
MAJHLE BAALMIKI KE GHAR SE JAAGAN LAL KE GHAR TAK CC ROAD HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015696
|
SATYAPAL S#470 VINAY KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100015696
|
DHARAM PAL S#470 VINAY KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100015696
|
BHAGWAN DAS S#470 POTHIRAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100015696
|
VIRENDRA KUMAR S#470 KAALI CHARAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100015696
|
AMAR SINGH S#470 SHER SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100015696
|
ANIL KUMAR S#470 RAJESH KUMAR |
4,425 |