Type Of Transaction |
Expenditures
|
Activity Code |
17204277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,830 |
Particulars |
LAKHAN SINGH KE GHAR SE NANHE LAL KE GHAR TAK 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.:4194000100065154
|
PYARE LAL |
1,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
RAMESH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
HARPAL |
900 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
VINOD KUMAR |
675 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
AHIVRAN |
900 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
RAM BHAROSE |
900 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
BRIJ LAL |
900 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
JAGANNATH |
900 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
RAM PAL |
1,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
TEJRAM |
675 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
PRAMOD KUMAR |
900 |