Type Of Transaction |
Expenditures
|
Activity Code |
14567997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,840 |
Particulars |
PAYMENT OF MATERIAL PROCURED FOR L TYPE DRAIN AND INTERLOCKING FROM RAM SANEHI HOME TO BALVEER HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
UDAY VIR SINGH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
CHOTE LAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
ASHOK KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MUNNALAL |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
CHANDRA PRAKASH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RAJ KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RAVEEKANT |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
CHANDRABHAN |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MONU KUMAR |
1,950 |