Type Of Transaction |
Expenditures
|
Activity Code |
19169559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,090 |
Particulars |
for chhatarpal ke ghar se sadhu ke ghar tak interlocking wa nali payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
KAPIL KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
PAWAN KUMAR SO CHANDRAPAL SINGH |
4,830 |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
faim bhai s#47o fakhruddin |
4,830 |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
VIMLA |
4,830 |