Type Of Transaction |
Expenditures
|
Activity Code |
13544190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,690 |
Particulars |
RAMVIR KE GHAR SE KANCHAN KE GHAR TAK INTERLOCKING NALI HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
SHEELU KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
ROOPKISHOR S#47O VEDRAM SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
SUNIL KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
SANI KAPOOR S#47O ROOP KISHOR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
NAHAR SINGH S#47O VEDRAM SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
AMIT KUMAR S#47O DINESH CHANDRA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
LAKHAN SINGH s#47o VEDRAM SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
RANVEER SINGH S#47O RAGHURAJ SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
GUDDU KHA S#47O KAYUV KHA |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
SACHIN KUMAR S#47O DINESH CHAND |
3,510 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
RAGHURAJ SINGH S#47O VEDRAM SINGH |
2,790 |