Type Of Transaction |
Expenditures
|
Activity Code |
20276411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,400 |
Particulars |
Interloking nirman hetu Bhugatan Mahipal ke ghar se jagvir ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
JAGDISH SINGH |
16,560 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
HARIOM |
12,420 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
MUNESH KUMAR |
12,420 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
BHAGWAN DASS |
16,560 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
HARVEER |
12,420 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
GULAB SINGH |
12,420 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
PAPPU |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
RAJENDER SINGH |
70,600 |