Type Of Transaction |
Expenditures
|
Activity Code |
15564903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,300 |
Particulars |
KAALI CHARAN KE GHAR SE AMAR SINGH KE GHAR TAK NAALI AUR CC ROAD HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
KUNWAR SHEN S#47O PAATI RAM |
1,325 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
JAYPAL S#47O PAATI RAM |
1,325 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
NAND KISHOR S#47O RADHEY SHYAM |
1,325 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
PREM SAGAR S#47O KRISHNA PAL |
1,325 |