Type Of Transaction |
Expenditures
|
Activity Code |
17987164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,476 |
Particulars |
aganbadi kendra ke bagal se panchu ke ghar tak khadnja marmmat kary ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783510110007671
|
VIYA DHAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:783510110007671
|
SUNITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783510110007671
|
VISHRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:783510110007671
|
SHYAM LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:783510110007671
|
GEERA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:783510110007671
|
GANESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:783510110007671
|
VINOD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:783510110007671
|
SHEELA DEVI |
5,096 |