Type Of Transaction |
Expenditures
|
Activity Code |
15803748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,775 |
Particulars |
Govind nagla me ompal ke ghar se mahendra ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
NEM CHAND |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
AJAB SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
RAMPRATAP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
SATYAPRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
RAM PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ARBENDER |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
MAHENDER PAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
DEEPAK KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
OMPAL |
2,025 |