Type Of Transaction |
Expenditures
|
Activity Code |
19559203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,818 |
Particulars |
PAY TO LEBER MISHTRY FOR P P MSABLAKHERA ME INTER LOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
CHANGA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SAILENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
BINDOO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SHYAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PREMKUMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
RAMBILAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
NARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PUTTI LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SHRIKRISHNA |
2,450 |