Type Of Transaction |
Expenditures
|
Activity Code |
17356456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,370 |
Particulars |
OM PRAKASH KE GHAR SE SANTOSH 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.:20940100010669
|
PREM SAGAR S#47O KRISHNA PAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
DURG PAL S#47O GANGA RAM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
KUNWAR SHEN S#47O PAATI RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
RAM PRATAP S#47O KRISHNA PAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
ARVIND KUMAR S#47O KUNWAR SHEN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
JAYPAL S#47O PAATI RAM |
4,130 |