Type Of Transaction |
Expenditures
|
Activity Code |
13528680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,540 |
Particulars |
Labour for bhagvan singh home to soorajpal home interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
KALICHARAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
AMIT KUMAR s |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
RAHUL KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
KULDEEP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
SURBHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
HEMLATA |
2,100 |