Type Of Transaction |
Expenditures
|
Activity Code |
16932497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,640 |
Particulars |
CHHOUTE KI DUKAN TO CHUNNA KE GHAR TAK INTER LOKING NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
PARASURAM SO BAIJU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
SHAKIL SO JAMEEL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
SHANKAR LAL SO RAMAN LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
SADDAM HUSSAIN SO SHER MO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
JALIL SO KHURSHED |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
AJAD ALI SO SULEMAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
RAMPAL SO RAMLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
RAMAUTAR SO HEMMA |
2,548 |