Type Of Transaction |
Expenditures
|
Activity Code |
14596452 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,100 |
Particulars |
DURGA DEVI KE GHAR SE SUNDER SINGH KE GHAR TAK INTERLOCKING AND NALI NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
SURESH CHAND |
1,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
SHADAB AHAMAD |
1,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
RAM KUMAR S#470 KARAN SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
DINESH CHADRA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
MOHD SHAMIM AHMAD |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
SOHEB |
1,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
PUSHPA |
1,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
MEGH SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
RAJ MALA |
1,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
DEEP CHANDRA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
JOGENDRA SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
CHANDRA MOHAN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
MR BHOLA SHANKAR S#47O SHRI GOPALI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
Mr MUKESH KUMAR S#47O KARAN SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
MAHESH CHAND |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
RAJVATI |
1,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
VINOD KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
RAM PRAKASH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
SATISH CHAND S#47O SHRI SARDAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031057
|
Mr GITAM SINGH S#47O SRI KHAJAN SINGH |
1,550 |