Type Of Transaction |
Expenditures
|
Activity Code |
17789940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,930 |
Particulars |
27463396 ID PAR DABAR ROAD SE TILAK SINGH K GHAR TAK INTER LOKING NAALI NIRMAN AND MITTI KARYA(FARIDABAD) HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
VINOD KUMAR S#47O SHRIPAL |
8,990 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
SARVESH S#470 SORAN SINGH |
8,990 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
DINESH KUMAR S#470 JAY SINGH |
8,990 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
PAWAN KUMAR S#470 NAURANGILAL |
8,990 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
JAY PRAKASH S#470 DINESH KUMAR |
8,990 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
AJAY KUMAR |
8,990 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
MAHESH KUMAR S#470 BHAGVANDAS |
8,990 |