Type Of Transaction |
Expenditures
|
Activity Code |
17740992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,390 |
Particulars |
halim ke ghar se chabutra ke ghar tak interlocking kary labour ko payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
RAM KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
KRISHAN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
RAHUL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
MAGHARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
MAINUDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
ARUN |
910 |
PFMS
|
Account Type:Bank
Account No.:50054566232
|
HALIM |
1,820 |