Type Of Transaction |
Expenditures
|
Activity Code |
16006186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,230 |
Particulars |
SOMPAL KI JGHA SE DHAN PAL KI JGHA TAK CC ROAD HETU RAJ MIOSTRI AUR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
JAMNA PRASAD |
3,445 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
VEER PAL |
3,445 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
NATTHU LAL |
3,445 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
GULFAAN SINGH |
3,445 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
SURAJ |
5,280 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
MOHAMMAD YASEEN |
3,445 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
RAMKUMAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
SADDIK AHAMAD |
5,280 |