Type Of Transaction |
Expenditures
|
Activity Code |
15803727 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,860 |
Particulars |
gobind nagla me main road se cc road tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
DEEPAK KUMAR |
1,125 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ARBENDER |
1,125 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
NEM CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
MAHENDER PAL |
1,125 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
OMPAL |
1,260 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
AJAB SINGH |
1,125 |