Type Of Transaction |
Expenditures
|
Activity Code |
17989213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,360 |
Particulars |
BELWA ME HARIJAN BASTI KE SAMNE NAHAR PUL SE HOTE HUE JAGDISH PUR MARG MITTI#47KHADNJA KARY HETU MAJDURI KA BHUGTAAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010012733
|
ANIL CHAUHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:487702010012733
|
AJAY KUMAR VISHVAKARMA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:487702010012733
|
NANDLAL BIND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:487702010012733
|
RAJESH BIND |
3,420 |
PFMS
|
Account Type:Bank
Account No.:487702010012733
|
CHIRNJEEV |
3,420 |
PFMS
|
Account Type:Bank
Account No.:487702010012733
|
SHYAMLAL KANAUJIYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:487702010012733
|
AJAY CHAUHAN |
2,002 |