Type Of Transaction |
Expenditures
|
Activity Code |
15672563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,780 |
Particulars |
ram bharose kalicharan ke ghar se sukhlal ke ghar tak mitti kharanja karye pe labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
RADHYESHYAM |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
RAKESH CHANDRA |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
DORI LAL |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
MEGH NATH |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
DATA RAM |
2,915 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
JHAMMAN LAL |
1,855 |