Type Of Transaction |
Expenditures
|
Activity Code |
15767649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,818 |
Particulars |
Khadanja se chetnarayan singh ke ghar tak khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010133876
|
JITENDRA VERMA SO SUBASH VERMA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:488402010133876
|
VEERU SO GHAMANDI |
1,086 |
PFMS
|
Account Type:Bank
Account No.:488402010133876
|
DEEPAK S#47O CHHOTELAL |
1,086 |
PFMS
|
Account Type:Bank
Account No.:488402010133876
|
ANIL VERMA SO MOTI LAL |
1,086 |
PFMS
|
Account Type:Bank
Account No.:488402010133876
|
LALJI VERMA SO RAMLOCHAN VERMA |
2,280 |