Type Of Transaction |
Expenditures
|
Activity Code |
18051922 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,616 |
Particulars |
javed ke ghar se radhe shayam ke ghar tak enter locking nirman me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
AMAR SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
CHOTE LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
AMJAT ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
DEENA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
AJAY PAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
ARIF |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
ANAND KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
AZAD KUMAR |
1,638 |