Type Of Transaction |
Expenditures
|
Activity Code |
20403718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,150 |
Particulars |
poshaki lal ke ghar se surendra ke ghar tak naali aur cc road hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065640
|
JAGDISH S#47O BIHARI LAL |
5,830 |
PFMS
|
Account Type:Bank
Account No.:4194000100065640
|
RAKESH KUMAR S#47O KESARI LAL |
5,830 |
PFMS
|
Account Type:Bank
Account No.:4194000100065640
|
SURENDRA |
5,830 |
PFMS
|
Account Type:Bank
Account No.:4194000100065640
|
PAPPU S#47O REET RAM |
5,830 |
PFMS
|
Account Type:Bank
Account No.:4194000100065640
|
SHER SINGH S#47O KESARI LAL |
5,830 |