Type Of Transaction |
Expenditures
|
Activity Code |
16906781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,700 |
Particulars |
KALLU KE MAKAAN SE PYARE LAL KE MAKAAN 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.:20940100010666
|
UDAY VEER SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
HARPAL SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
AMAN SHARMA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SANU SHARMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJESH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SON PAL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RISHI PAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
BHEEM SEN |
1,575 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
PAPPU SINGH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SHIVRAJ SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
JEET SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAKESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJENDRA SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJEEV |
3,400 |