Type Of Transaction |
Expenditures
|
Activity Code |
13512826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,500 |
Particulars |
Labour suresh chandra to bhagban singh plot interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3520777063
|
VIMAL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3520777063
|
DEVENDRA SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3520777063
|
BRAJESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3520777063
|
KISHAN SWAROOP |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3520777063
|
OMPRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3520777063
|
SAHUKAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3520777063
|
JAGVEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3520777063
|
KHARAG SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3520777063
|
HARI SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3520777063
|
PAPIN KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3520777063
|
NATTHI LAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3520777063
|
DHARAM PAL |
1,200 |