Type Of Transaction |
Expenditures
|
Activity Code |
17596344 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,410 |
Particulars |
shishpal ke makan se main raste tak cc road labores |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
OMBATI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
Satyapal |
870 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
RAMPHAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
munni devi |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
NATTHU LAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
VIKASH KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3739101002803
|
LAKHAPAT |
1,520 |