Type Of Transaction |
Expenditures
|
Activity Code |
19655313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,904 |
Particulars |
INTERLOCKING NIRMAN SHUKH LAL KE GHER SE BHOLA KE GHER TAK MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764092
|
RAM BHAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764092
|
HARIKESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764092
|
SURENDAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0913000100764092
|
BABU LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0913000100764092
|
MO MOIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764092
|
KAMLESH SO SURAJ RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0913000100764092
|
RAHUL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764092
|
HATIM S#47O KASHIM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764092
|
CHANDRA BHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764092
|
MO MOHID SO RAUF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764092
|
RAMU VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764092
|
BRAJ LAL |
1,820 |