Type Of Transaction |
Expenditures
|
Activity Code |
15581495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/121 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,240 |
Particulars |
OMKAR KE GHAR SE TULARAM 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.:12710100015707
|
KARTAR SINGH |
3,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
SATYA PAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
HARISH KUMAR |
3,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
HARISH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
GYA PRAKASH |
3,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
NANHE LAL |
5,760 |