Type Of Transaction |
Expenditures
|
Activity Code |
2360695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,374 |
Particulars |
pakki roas se santra k khet tak khadanja nirman majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29160100005902
|
AMAR SINGH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:29160100005902
|
FOOLJADE |
18,200 |
PFMS
|
Account Type:Bank
Account No.:29160100005902
|
ANKIT DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:29160100005902
|
MINA KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:29160100005902
|
AKHILESH KUMAR |
9,464 |
PFMS
|
Account Type:Bank
Account No.:29160100005902
|
PRAVIN KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:29160100005902
|
MAYA DEVI |
5,600 |