Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,352 |
Particulars |
pcc road avam nali nirman karya kamleshwar singh ke ghar serammkant singh ramakant singh ke ghar ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50094327582
|
ramesh prasad garg |
6,336 |
PFMS
|
Account Type:Bank
Account No.:50094327582
|
suraj garg |
6,336 |
PFMS
|
Account Type:Bank
Account No.:50094327582
|
praakash garg |
6,336 |
PFMS
|
Account Type:Bank
Account No.:50094327582
|
maniklal |
6,336 |
PFMS
|
Account Type:Bank
Account No.:50094327582
|
manoj |
6,336 |
PFMS
|
Account Type:Bank
Account No.:50094327582
|
archana devi |
6,336 |
PFMS
|
Account Type:Bank
Account No.:50094327582
|
santosh |
6,336 |