Type Of Transaction |
Expenditures
|
Activity Code |
17093414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,545 |
Particulars |
bahoran lal ke ghar se jai singh ke ghar tak cc road nirman par mitti cartage , labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
SHANTI DEVI |
5,035 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
JASVANT |
6,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
DHARMENDRA KUMAR |
9,735 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
BHANU PRATAP |
6,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
BHUPENDRA PAL |
5,300 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
DEEPU |
5,035 |