Type Of Transaction |
Expenditures
|
Activity Code |
16916288 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,280 |
Particulars |
ANOKHE LAL KE GHAR SE JWALA PRASAD KI JGHA 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.:20940100010659
|
GOKIL PRASAD S#47O JHUNNA LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20940100010659
|
KRISHAN PAL S#47O JHUNNA LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20940100010659
|
VED PAL S#47O JHUNNA LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:20940100010659
|
OM PRAKASH S#47O KALYAN RAY |
2,640 |
PFMS
|
Account Type:Bank
Account No.:20940100010659
|
CHARAN SINGH S#47O JHAMMAN LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20940100010659
|
VAHORAN LAL S#47O RAM GULAM |
2,500 |