Type Of Transaction |
Expenditures
|
Activity Code |
20922253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,240 |
Particulars |
INTERLOKING KARY RAM NARESH KE GHAR SE RAM DHANI KE GHAR TAK KARY ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
RAMU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
SEEMA W#47O SANDEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
ANJU W#47O RAMKARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
TULSI RAM S#47O MOHANLAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
RAMFHER S#47O SUKHRAJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
SANGEETA W#47O CHAMAPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
CHAMAPAL S#47O BIHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
RAMKARAN S#47O KALLU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
RAMPAL S#47O BIHARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
MR KALLU S#47O SEETA RAM |
4,900 |