Type Of Transaction |
Expenditures
|
Activity Code |
18823075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,556 |
Particulars |
INTERLOKING NIRMAN 14vitt SE BARGADI ME PREM KE DARVAJE SE SIYARAM 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.:0913000100764038
|
NIRMALA W#47O RAJKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0913000100764038
|
RAM MAHESH S#47O MEWA LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0913000100764038
|
RAM KRIPAL S#47O BABULAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0913000100764038
|
MEWALAL S#47O SHIVCHARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0913000100764038
|
UDAYRAJ S#47O BHAGWAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0913000100764038
|
PREMNATH S#47O BHULAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0913000100764038
|
RAM LAKHAN S#47O RAM SEWAK |
2,184 |