Type Of Transaction |
Expenditures
|
Activity Code |
17093377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,555 |
Particulars |
jugal kisor ke ghar se bharat singh ke ghar tak cc road nirman par mitti cartage ,raj mistri ,labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
BABURAM |
3,975 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
DEEPU |
4,505 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
SHANTI DEVI |
3,975 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
DHARMENDRA KUMAR |
11,975 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
VIKAS SAGAR |
3,975 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
JASVANT |
6,240 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
POONAM |
3,975 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
BHANU PRATAP |
10,695 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
BHUPENDRA PAL |
6,240 |