Type Of Transaction |
Expenditures
|
Activity Code |
17655364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,098 |
Particulars |
DURBAL KE GHAR SE BHAGAWANI KE GHAR TAK KHADANJA MARMATT - majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
JAVAHIR |
910 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
PRATAP |
910 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
SUGNDHA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
RAMBHA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
RAMNATH |
910 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
MANTI |
728 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
RADHESHYAM |
910 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
RAMBELAS SAHANI |
910 |