Type Of Transaction |
Expenditures
|
Activity Code |
14568057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,540 |
Particulars |
PAYMENT OF MATERIAL FOR INTERLOCKING FROM HATHRAS ROAD TO OM PRAKASH FAUJI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
CHANDRA PRAKASH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MONU KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RUMAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RAJ KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
ASHOK KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
UDAY VIR SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
SUNIL KR VIMAL |
580 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MUNNALAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RAVEEKANT |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
CHANDRABHAN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
SNOD KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MALIKHAN SINGH |
2,030 |