Type Of Transaction |
Expenditures
|
Activity Code |
17537998 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
payment of imaran ke ghar se mukesh ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
RAJ BAHADUR S#47O RAM KISHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
PANKAJ KUMAR S#47O RAM PRAKASH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
GUDIYA DEVI W#47O JANTAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
VIJAY SHANKAR S#47O UJIYARILAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
DEEPAK S#47O RAM PRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
SUSHMA DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
amit |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
GEETA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
YOGENDRA KUMAR S#47O JANTAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
HANS LAL S#47O CHHOTELAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
RAM BABU S#47O KALIKA |
2,750 |