Type Of Transaction |
Expenditures
|
Activity Code |
17204278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,135 |
Particulars |
BALVEER KE GHAR SE NANHE LAL 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.:4194000100065154
|
RAM SINGH S#47O RAM DAYAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
KUWARSEN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
OM PRAKASH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
RAM PAL |
1,360 |
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
|
NANDRAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
CHEDA LAL |
1,125 |