Type Of Transaction |
Expenditures
|
Activity Code |
15581496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/126 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,520 |
Particulars |
MAIN ROAD SE BUDHSHEN 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
|
HARISH KUMAR |
6,890 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
NANHE LAL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
KARTAR SINGH |
6,890 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
HARISH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
GYA PRAKASH |
6,890 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
SATYA PAL |
6,890 |