Type Of Transaction |
Expenditures
|
Activity Code |
16964827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,268 |
Particulars |
CHUDDI KE GHAR SE CHEDI KE GHAR TAK KHADNJA NIMAR KARY HETU MAJASURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
CHANDU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
SHIVKUMAR SHARMA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
RAMASHISHS KUSHWAHA |
546 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
NIRAJ KUMAR SRIVASTAV |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
FUNNILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
DEEPAK |
1,274 |