Type Of Transaction |
Expenditures
|
Activity Code |
17204275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,525 |
Particulars |
DORI LAL KE GHAR SE RAM KUMAR KI JGHA 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
|
HARPAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
RAMESH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
JAGANNATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
RAM PAL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
KUWARSEN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
PYARE LAL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
RAM SINGH S#47O RAM DAYAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
NANDRAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
ITWARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
OM PRAKASH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
TEJRAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
DORI LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
PUSHPENDRA KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
AHIVRAN |
675 |