Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,943 |
Particulars |
Boundary Wall Nirman Karya Samudayik Bhavan Indra Colony Bhag-2 Raigawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
AJJUDHI LAL CHOUDHARY |
9,981 |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
PRAHLAD PRASAD CHOUDHARY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
MANOJ CHOUDHARY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
GENDA BAI |
9,981 |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
BIRUDHEE LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
BISHARTI BAI |
9,981 |