Type Of Transaction |
Expenditures
|
Activity Code |
15639917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
45,050 |
Particulars |
MOHAN LAL TO SHER BAHADUR TAK CC ROAD KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
JANKI PARASAD S#47O ISHWARI PRASAD |
6,625 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
HARPAL S#47O GHASI RAM |
6,360 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
NARESH S#47O RAM GULAAM |
6,360 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
PAPPU S#47O SHYAM LAL |
6,625 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
SAAGIR AHMAD S#47O HUSSAIN BAKSH |
6,360 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
SHAKEEL AHMAD S#47O HUSSAIN BAKSH |
6,360 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
CHATTAR PAL S#47O RAM AASARE |
6,360 |