Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
19,712 |
Particulars |
pcc road nirman karya sagma main road se rakesh garg ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50094395473
|
suresh pal |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50094395473
|
jagre kori |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50094395473
|
santosh pal |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50094395473
|
bhupsh pal |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50094395473
|
vimla pal |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50094395473
|
ramjiyawan chaudhari |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50094395473
|
rukmani pal |
2,816 |
PFMS
|
Account Type:Bank
Account No.:50094395473
|
ram bharosha sahu |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50094395473
|
ramkali sahu |
2,112 |