Type Of Transaction |
Expenditures
|
Activity Code |
17342181 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,490 |
Particulars |
MAHENDRA PAL KE GHAR SE PYARE LAL KI JGHA TAK NAALI AUR 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.:4194000100065604
|
SHANKAR LAL S#47O SEWA RAM |
4,240 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
CHOTTE LAL S#47O HAR PRASAD |
4,505 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
LAKHAN S#47O DAYA RAM |
4,240 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
GUDDU S#47O PANNA LAL |
4,505 |