Type Of Transaction |
Expenditures
|
Activity Code |
19741587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,880 |
Particulars |
payment of js kaindha me andar and bahar interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
RAM LAKHAN s#47O SHYAM LAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
RAM SINGH S#47O NAND KISHOR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
MEERA W#47O SHREE KISHAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
SURAJKALI W#47O MAIDULAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
AMIT S#47O MAIDHU |
2,860 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
SARVESH KUMAR S#47O CHHUNNA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
VIJAY KUMAR W#47O JUGGILAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
SUNIL SINGH S#47O KISHAN SINGH |
1,040 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
RAMU S#47O VMLESH |
4,200 |