Type Of Transaction |
Expenditures
|
Activity Code |
16858344 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,850 |
Particulars |
for-buddhi ke ghar se gurudayal ke ghar tak cc road wa nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
SHRI RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
RAM CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
KOSHORI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
MUNNA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
SHIV SHANKAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
NAND KISHOR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
AMAR NATAH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
SURYA PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
RAJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
RAJENDRA |
5,460 |