Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,920 |
Particulars |
GP SANKAR RS 5612 SALAO KA SANDAYRIKRAN KARYA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:930410510000983
|
SUSHILA VISHVKARMA |
704 |
PFMS
|
Account Type:Bank
Account No.:930410510000983
|
LATA BAI PATEL |
704 |
PFMS
|
Account Type:Bank
Account No.:930410510000983
|
DEVCHARAN |
704 |
PFMS
|
Account Type:Bank
Account No.:930410510000983
|
RAMKALI PATEL |
704 |
PFMS
|
Account Type:Bank
Account No.:930410510000983
|
SUSHILA VISHVKARMA KUMAN |
704 |
PFMS
|
Account Type:Bank
Account No.:930410510000983
|
BHOJRAM SHAHU |
1,400 |