Type Of Transaction |
Expenditures
|
Activity Code |
38571306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,050 |
Particulars |
doodhnath ke ghar se talab tak nali nirman katya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098486459
|
SADHANA D#47O RAM FER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3098486459
|
NAZMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3098486459
|
KUMARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3098486459
|
JAWAHIR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3098486459
|
ALOK KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3098486459
|
BHAGWANDEEN S#47O RAM NIHOR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3098486459
|
ASHARAM S#47O PRAHLAD |
4,500 |